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/18 | Direct Receipts | 32,460 | 05/01/2019 | 3SFC/2018-19/P/64 | Expenditures | 32,460 | |||||||
01/01/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 18,900 | 05/01/2019 | 3SFC/2018-19/P/65 | Expenditures | 9,800 | |||||||
01/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 12,000 | 05/01/2019 | 3SFC/2018-19/P/66 | Expenditures | 12,600 | |||||||
01/01/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 10,200 | 05/01/2019 | 3SFC/2018-19/P/67 | Expenditures | 6,300 | |||||||
01/01/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:53 AM. |