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.) |
31/08/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 6,008 | 31/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 2,785 | |||||||
31/08/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 686 | 31/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 6,962.5 | |||||||
31/08/2018 | GRDY/2018-19/R/1 | Direct Receipts | 3,688 | 31/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 15,317.5 | |||||||
31/08/2018 | IAY/2018-19/R/1 | Direct Receipts | 1 | 31/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 6,962.5 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,681 | 31/08/2018 | 3SFC/2018-19/P/19 | Expenditures | 2,228 | |||||||
Direct Receipts | 31/08/2018 | GRDY/2018-19/P/5 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 31/08/2018 | GRDY/2018-19/P/6 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:47 AM. |