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/25 | Direct Receipts | 9,340 | 09/08/2018 | 3SFC/2018-19/P/35 | Expenditures | 23,800 | |||||||
31/08/2018 | IWDP/2018-19/R/3 | Direct Receipts | 663 | 09/08/2018 | 3SFC/2018-19/P/36 | Expenditures | 12,600 | |||||||
31/08/2018 | IWDP/2018-19/R/4 | Direct Receipts | 698 | 09/08/2018 | 3SFC/2018-19/P/37 | Expenditures | 11,400 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,608 | 09/08/2018 | 3SFC/2018-19/P/38 | Expenditures | 14,302 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:37 PM. |