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.) |
12/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 55,900 | 24/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 840 | |||||||
12/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 12,438 | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 113,800 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/17 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:37 AM. |