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.) |
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 25,050 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,920 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,200 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,427 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 11/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 27,850 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 11/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2018 | THFC/2018-19/P/1 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 0.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:34 AM. |