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.) |
01/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 616,944 | 08/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 623,831 | |||||||
13/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 561 | 16/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 10,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:35 AM. |