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/10 | Direct Receipts | 35,000 | 09/10/2018 | 3SFC/2018-19/P/35 | Expenditures | 5,100 | |||||||
06/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 2,900 | 09/10/2018 | 3SFC/2018-19/P/36 | Expenditures | 4,000 | |||||||
06/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 28,000 | 09/10/2018 | THFC/2018-19/P/16 | Expenditures | 30,450 | |||||||
22/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 49,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:12 PM. |