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.) |
14/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 500,000 | 01/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 64,000 | |||||||
14/05/2018 | F4/2018-19/R/1 | Direct Receipts | 12,101 | 01/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 69,680 | |||||||
Direct Receipts | 01/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 01/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 169,525 | ||||||||||
Direct Receipts | 01/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 422,530 | ||||||||||
Direct Receipts | 01/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 14/05/2018 | F4/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/05/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:51 AM. |