Voucher Wise Summary Report
Opening Balance | 2,807,456 | |||||||||||||
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.) |
03/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 12,341 | 13/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 46,325 | |||||||
03/04/2018 | IAY/2018-19/R/1 | Direct Receipts | 441 | Expenditures | ||||||||||
03/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:55 AM. |