Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,992 | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,370 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 155,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:10 PM. |