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.) |
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 168,624 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 173,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 166,181 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:17 AM. |