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.) |
06/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 69,916 | 01/10/2018 | 3SFC/2018-19/P/36 | Expenditures | 506,584 | |||||||
06/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 127,541 | 04/10/2018 | 3SFC/2018-19/P/37 | Expenditures | 204,500 | |||||||
11/10/2018 | THFC/2018-19/R/1 | Direct Receipts | 10,250 | 05/10/2018 | 3SFC/2018-19/P/38 | Expenditures | 1,019,842 | |||||||
Direct Receipts | 05/10/2018 | 3SFC/2018-19/P/39 | Expenditures | 6,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:54 AM. |