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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 501,106 | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/05/2018 | TSC/2018-19/P/1 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:43 AM. |