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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,970 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,493 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 98,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:49 AM. |