Voucher Wise Summary Report
Opening Balance | 3,517,853.39 | |||||||||||||
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.) |
20/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 20,000 | 06/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 10,350 | |||||||
20/04/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 7,256 | 06/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:01 AM. |