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.) |
24/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 343,127 | 12/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 90,811 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 98,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:47 PM. |