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.) |
20/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 218,000 | 01/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 487,260 | |||||||
20/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 11,183 | 01/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 99,860 | |||||||
20/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 734,770 | 01/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 14,758 | |||||||
Direct Receipts | 01/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:15 AM. |