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 | 12,942 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 127,870 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:00 AM. |