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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,641,530 | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,745 | |||||||
10/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 474,616 | Expenditures | ||||||||||
18/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:49 AM. |