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.) |
09/08/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 9,747 | 25/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 1,350 | |||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:20 AM. |