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.) |
15/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,300 | 15/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
15/09/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 4,000 | 15/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 10,200 | |||||||
15/09/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,200 | 15/09/2018 | OWN/2018-19/P/5 | Expenditures | 3,800 | |||||||
15/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 9,860 | 15/09/2018 | TSC/2018-19/P/1 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:58 PM. |