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.) |
05/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 4,000 | 05/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 16,600 | |||||||
05/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 8,350 | 05/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,900 | |||||||
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:00 PM. |