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.) |
30/11/2018 | 3SFC/2018-19/R/25 | Direct Receipts | 5,416 | 05/11/2018 | 3SFC/2018-19/P/119 | Expenditures | 26,700 | |||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,625 | 05/11/2018 | 3SFC/2018-19/P/120 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/11/2018 | 3SFC/2018-19/P/121 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/10 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 30/11/2018 | 3SFC/2018-19/P/123 | Expenditures | 15,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:04 AM. |