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.) |
22/10/2018 | F4/2018-19/R/4 | Direct Receipts | 250,000 | 22/10/2018 | 3SFC/2018-19/P/18 | Expenditures | 1,515 | |||||||
22/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,058 | 22/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 10,152 | |||||||
Direct Receipts | 31/10/2018 | 3SFC/2018-19/P/30 | Expenditures | 377,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:07 AM. |