Voucher Wise Summary Report
Opening Balance | 1,878,189.71 | |||||||||||||
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.) |
26/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 58,350 | 26/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 30,900 | |||||||
Direct Receipts | 26/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:32 PM. |