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.) |
07/08/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 31,600 | 07/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 31,600 | |||||||
16/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 5,000 | 07/08/2018 | OWN/2018-19/P/3 | Expenditures | 950 | |||||||
20/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 201,937 | 16/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/4 | Expenditures | 725 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/5 | Expenditures | 158 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/6 | Expenditures | 124 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/7 | Expenditures | 846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:32 PM. |