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.) |
30/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 500,000 | 01/06/2018 | 3SFC/2018-19/P/10 | Expenditures | 422,530 | |||||||
30/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 500,000 | 01/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 390 | |||||||
Direct Receipts | 01/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 01/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 18/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 72,614 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:22 AM. |