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 | 73,888 | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,465 | Expenditures | ||||||||||
01/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,369 | Expenditures | ||||||||||
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 228,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:35 PM. |