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.) |
17/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 734,770 | 04/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 487,260 | |||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 100,094 | ||||||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/17 | Expenditures | 14,758 | ||||||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/18 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 4,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:11 PM. |