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.) |
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,315 | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 214,265 | |||||||
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,800 | 20/12/2018 | ASV/2018-19/P/1 | Expenditures | 195,345 | |||||||
18/12/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 25/12/2018 | ASV/2018-19/P/2 | Expenditures | 169,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:26 AM. |