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.) |
05/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 666 | 05/11/2018 | 3SFC/2018-19/P/35 | Expenditures | 5,100 | |||||||
05/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,418 | 05/11/2018 | 3SFC/2018-19/P/36 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/11/2018 | 3SFC/2018-19/P/37 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:12 PM. |