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.) |
06/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 6,942 | 11/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 900 | |||||||
06/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 30,600 | 11/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,400 | |||||||
13/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 27/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 700 | |||||||
13/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 420 | Expenditures | ||||||||||
16/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 22,900 | Expenditures | ||||||||||
18/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 24,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:26:32 PM. |