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.) |
04/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 360,574 | 03/12/2018 | 3SFC/2018-19/P/14 | Expenditures | 448,527 | |||||||
Direct Receipts | 04/12/2018 | 3SFC/2018-19/P/15 | Expenditures | 16,961 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/25 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:17 AM. |