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.) |
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,300 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 732 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 25,500 | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,486 | |||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:43 AM. |