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.) |
01/12/2018 | 3SFC/2018-19/R/23 | Direct Receipts | 18,220 | 11/12/2018 | 3SFC/2018-19/P/50 | Expenditures | 16,002 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,349 | 11/12/2018 | 3SFC/2018-19/P/51 | Expenditures | 1,680 | |||||||
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,635 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/24 | Direct Receipts | 26,700 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 246,965 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:10 PM. |