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.) |
05/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 3,000 | 05/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 111,349 | |||||||
05/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 80,000 | 05/10/2018 | 3SFC/2018-19/P/21 | Expenditures | 27,800 | |||||||
05/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,750 | 05/10/2018 | 3SFC/2018-19/P/22 | Expenditures | 236 | |||||||
Direct Receipts | 05/10/2018 | 3SFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2018 | 3SFC/2018-19/P/24 | Expenditures | 24,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:37 PM. |