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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,972 | 21/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 373,184 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/48 | Expenditures | 36,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:58 PM. |