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.) |
04/07/2018 | RGPSA/2018-19/R/1 | Direct Receipts | 800,000 | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,375 | Expenditures | ||||||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 512,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:23 PM. |