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.) |
15/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 263,117 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,312 | |||||||
20/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 137,711 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 99,500 | |||||||
25/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 788,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:01 PM. |