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.) |
02/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 9,000 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 260 | |||||||
02/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,600 | 09/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,600 | |||||||
02/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 9,450 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
02/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:54 PM. |