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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,608 | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:23 PM. |