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.) |
08/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 25/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 18,900 | |||||||
08/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 25/10/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | |||||||
08/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 5,100 | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,200 | |||||||
08/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 26,700 | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 7,900 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 466 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 25/10/2018 | THFC/2018-19/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/8 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:25 AM. |