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.) |
24/12/2018 | 3SFC/2018-19/R/31 | Direct Receipts | 29,580 | 15/12/2018 | 3SFC/2018-19/P/48 | Expenditures | 13,335 | |||||||
24/12/2018 | 3SFC/2018-19/R/32 | Direct Receipts | 12,000 | 15/12/2018 | 3SFC/2018-19/P/49 | Expenditures | 26,670 | |||||||
24/12/2018 | 3SFC/2018-19/R/33 | Direct Receipts | 18,900 | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,665 | |||||||
24/12/2018 | 3SFC/2018-19/R/34 | Direct Receipts | 5,100 | 15/12/2018 | THFC/2018-19/P/63 | Expenditures | 17,208 | |||||||
Direct Receipts | 15/12/2018 | THFC/2018-19/P/64 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 15/12/2018 | THFC/2018-19/P/65 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 15/12/2018 | THFC/2018-19/P/66 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 15/12/2018 | THFC/2018-19/P/67 | Expenditures | 8,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:16 AM. |