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.) |
26/12/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 1,000 | 26/12/2018 | 3SFC/2018-19/P/16 | Expenditures | 27,550 | |||||||
26/12/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 1,000 | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,630 | |||||||
26/12/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 26,700 | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
26/12/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 12,000 | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,387 | |||||||
26/12/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 10,200 | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,720 | |||||||
26/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 36,345 | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:50 AM. |