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.) |
01/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,098 | 31/05/2018 | IIISFC/2018-19/P/1 | Expenditures | 3,098 | |||||||
01/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 737 | 31/05/2018 | THFC/2018-19/P/1 | Expenditures | 737 | |||||||
06/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 909,291 | Expenditures | ||||||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:08 AM. |