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.) |
13/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 46,507 | 30/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 46,000 | |||||||
13/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 52,971 | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,619 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:21 AM. |