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.) |
05/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 54,000 | 11/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 83,200 | |||||||
Direct Receipts | 14/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 14/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 42,536 | ||||||||||
Direct Receipts | 14/01/2019 | 3SFC/2018-19/P/26 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/01/2019 | 3SFC/2018-19/P/27 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:44 PM. |