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 | 4THSFC/2018-19/R/5 | Direct Receipts | 166,617 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 161,306 | |||||||
04/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,308 | Expenditures | ||||||||||
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,017 | Expenditures | ||||||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 515,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:38 AM. |