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/1 | Direct Receipts | 22,350 | 09/05/2018 | BASP/2018-19/P/1 | Expenditures | 56,754 | |||||||
02/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 12,000 | 17/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 19,600 | |||||||
02/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 17/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 9,000 | |||||||
05/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 7,500 | 17/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 6,600 | |||||||
Direct Receipts | 17/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/05/2018 | BASP/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2018 | BASP/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:17 AM. |