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.) |
25/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 30,755 | |||||||
25/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 6,131 | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 24,000 | |||||||
25/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 23,800 | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,450 | |||||||
25/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:47 PM. |