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.) |
01/01/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 80,000 | 01/01/2019 | 3SFC/2018-19/P/28 | Expenditures | 126,313 | |||||||
01/01/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 80,000 | 01/01/2019 | 3SFC/2018-19/P/29 | Expenditures | 68,517 | |||||||
01/01/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 43,800 | 01/01/2019 | 3SFC/2018-19/P/30 | Expenditures | 57,297 | |||||||
01/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 5,398 | Expenditures | ||||||||||
01/01/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 80,000 | Expenditures | ||||||||||
01/01/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:10 AM. |