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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,559,934 | 11/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 168,550 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 189,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:57 AM. |