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/6 | Direct Receipts | 20,000 | 26/10/2018 | 3SFC/2018-19/P/15 | Expenditures | 20,005 | |||||||
26/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 4,193 | 26/10/2018 | OWN/2018-19/P/7 | Expenditures | 1,198 | |||||||
26/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 73,280 | 29/10/2018 | OWN/2018-19/P/4 | Expenditures | 1,684 | |||||||
26/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,508 | 29/10/2018 | OWN/2018-19/P/5 | Expenditures | 2,747 | |||||||
26/10/2018 | THFC/2018-19/R/3 | Direct Receipts | 529,818 | 29/10/2018 | THFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
26/10/2018 | THFC/2018-19/R/4 | Direct Receipts | 15,382 | 29/10/2018 | THFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
26/10/2018 | THFC/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:13 PM. |