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.) |
20/11/2018 | 3SFC/2018-19/R/25 | Direct Receipts | 5,000 | 01/11/2018 | 3SFC/2018-19/P/36 | Expenditures | 8,343 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 540 | ||||||||||
Direct Receipts | 12/11/2018 | 3SFC/2018-19/P/37 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/11/2018 | 3SFC/2018-19/P/38 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 27/11/2018 | 3SFC/2018-19/P/39 | Expenditures | 2,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:52 AM. |