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.) |
01/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 76,861 | 09/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 127,320 | |||||||
14/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 808 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 35.4 | |||||||
20/08/2018 | IWDP/2018-19/R/4 | Direct Receipts | 271,477 | 15/08/2018 | TSC/2018-19/P/5 | Expenditures | 8,912 | |||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,388 | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:39 AM. |