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.) |
31/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 5,637 | 01/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 27,492 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 267,830 | 01/08/2018 | OWN/2018-19/P/1 | Expenditures | 177 | |||||||
Direct Receipts | 29/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/2 | Expenditures | 452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:12 PM. |