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.) |
01/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 5,000 | 29/10/2018 | 3SFC/2018-19/P/21 | Expenditures | 21,336 | |||||||
26/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 840 | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 6,389 | |||||||
26/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 15,300 | Expenditures | ||||||||||
26/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 28,740 | Expenditures | ||||||||||
26/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:59 PM. |