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 | 4THSFC/2018-19/R/3 | Direct Receipts | 609,174 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 184,352 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 222,937 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 158,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:16 PM. |