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.) |
01/01/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 26,700 | 28/01/2019 | 3SFC/2018-19/P/18 | Expenditures | 18,240 | |||||||
01/01/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 12,000 | 28/01/2019 | 3SFC/2018-19/P/19 | Expenditures | 18,900 | |||||||
01/01/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 18,900 | 28/01/2019 | 3SFC/2018-19/P/20 | Expenditures | 12,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 20,400 | 28/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,137 | |||||||
05/01/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:50 AM. |