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.) |
05/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 168,239 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,455 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 171,107 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:40 AM. |