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.) |
16/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 50,000 | 18/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 2,781 | |||||||
20/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 23,800 | 18/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 24,114 | |||||||
20/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 12,000 | 23/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 11,340 | |||||||
20/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 840 | 23/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,215 | |||||||
20/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 5,100 | 24/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 29,000 | |||||||
20/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 6,130 | Expenditures | ||||||||||
24/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/07/2018 | BASP/2018-19/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:32 AM. |