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.) |
04/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 04/10/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,150 | |||||||
04/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 80,000 | 04/10/2018 | 3SFC/2018-19/P/14 | Expenditures | 80,000 | |||||||
04/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 29,580 | 22/10/2018 | 3SFC/2018-19/P/15 | Expenditures | 48,132 | |||||||
04/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 6,800 | 22/10/2018 | TSC/2018-19/P/4 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:24 PM. |