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.) |
07/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 20,000 | 06/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 15,400 | |||||||
20/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 30,000 | 06/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 970 | |||||||
20/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 66,770 | 06/07/2018 | IWDP/2018-19/P/1 | Expenditures | 15,576 | |||||||
Direct Receipts | 06/07/2018 | IWDP/2018-19/P/2 | Expenditures | 17,009 | ||||||||||
Direct Receipts | 06/07/2018 | IWDP/2018-19/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2018 | TSC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:46 AM. |