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.) |
19/11/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 2,200 | 26/11/2018 | 3SFC/2018-19/P/4 | Expenditures | 26,700 | |||||||
19/11/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 43,800 | 26/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | |||||||
19/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | 26/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
19/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 113 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,320 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:28 PM. |