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.) |
30/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 26,304 | 30/06/2018 | 3SFC/2018-19/P/10 | Expenditures | 35,038 | |||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 38,731 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/9 | Expenditures | 2,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:03 PM. |