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.) |
02/07/2018 | F4/2018-19/R/4 | Transfer | 2,137,050 | 03/07/2018 | F4/2018-19/P/1 | Expenditures | 833,120 | |||||||
12/07/2018 | F4/2018-19/R/2 | Transfer | 196,500 | 10/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 90,000 | |||||||
23/07/2018 | F4/2018-19/R/3 | Transfer | 2,393,493 | 10/07/2018 | 3SFC/2018-19/P/20 | Expenditures | 3,447,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:59 AM. |