Voucher Wise Summary Report
Opening Balance | 2,240,407 | |||||||||||||
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.) |
19/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 6,250 | 01/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 71,250 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/1 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 01/04/2018 | THFC/2018-19/P/2 | Expenditures | 518,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:06 AM. |