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.) |
13/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 4,300 | 13/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 7,627 | |||||||
30/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 3,942 | 14/11/2018 | THFC/2018-19/P/7 | Expenditures | 9,137 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:00 AM. |