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.) |
03/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 140,000 | 03/07/2018 | 3SFC/2018-19/P/1 | Expenditures | 86,190 | |||||||
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,547 | 03/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 55,740 | |||||||
03/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,256.71 | 03/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 32,700 | |||||||
Direct Receipts | 03/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 03/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:44 AM. |