Voucher Wise Summary Report
Opening Balance | 5,057,611 | |||||||||||||
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 | 17,470 | 05/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 14,800 | |||||||
13/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 25,500 | 24/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
13/04/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 3,500 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,114 | |||||||
25/04/2018 | IAY/2018-19/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:16 PM. |