Voucher Wise Summary Report
Opening Balance | 3,085,263 | |||||||||||||
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.) |
24/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 400 | 01/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 6,635 | |||||||
Direct Receipts | 24/04/2018 | 3SFC/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/04/2018 | 3SFC/2018-19/P/4 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:06 AM. |