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.) |
26/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 65,580 | 01/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 13,500 | |||||||
31/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 60,000 | 01/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 29,580 | |||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 31/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:59 AM. |