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.) |
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 400 | 06/09/2018 | 3SFC/2018-19/P/19 | Expenditures | 1,253 | |||||||
01/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 500,000 | 06/09/2018 | 3SFC/2018-19/P/20 | Expenditures | 4,177.5 | |||||||
06/09/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 5,430.5 | 06/09/2018 | 3SFC/2018-19/P/21 | Expenditures | 31,650 | |||||||
06/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 445,934 | 10/09/2018 | 3SFC/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/09/2018 | 3SFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/21 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:32 PM. |