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.) |
| 09/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 98,800 | 04/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 165,080 | |||||||
| 25/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 33,016 | 21/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 7,040 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:50:40 PM. | ||||||||||||||