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.) |
05/11/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 36,440 | 13/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 29/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/14 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/15 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/8 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:53 PM. |