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.) |
04/08/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 840 | 09/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 22,420 | 06/08/2018 | OWN/2018-19/C/1 | 310 | ||||
04/08/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 14,613 | 09/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 18,900 | |||||||
04/08/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,200 | 09/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
04/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 23,800 | 09/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 10,200 | |||||||
04/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 09/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 840 | |||||||
04/08/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 450 | |||||||
04/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 6,131 | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 840 | |||||||
04/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:53 AM. |