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.) |
06/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 3,000 | 20/10/2018 | VKVNY/2018-19/P/6 | Expenditures | 9,000 | |||||||
26/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 26,700 | 25/10/2018 | 3SFC/2018-19/P/17 | Expenditures | 26,387 | |||||||
26/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 12,000 | 25/10/2018 | 3SFC/2018-19/P/18 | Expenditures | 12,000 | |||||||
26/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 5,100 | 25/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | |||||||
30/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 25,000 | 31/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:51 AM. |