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.) |
17/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,451,245 | 17/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 95,267 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 110,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:38 AM. |