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.) |
18/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 69,531 | 12/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 16,680 | |||||||
23/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 90,000 | 12/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 18,600 | |||||||
23/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 60,000 | 12/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 2,771 | |||||||
23/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:28 AM. |