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.) |
29/09/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 204,500 | 01/09/2018 | 3SFC/2018-19/P/31 | Expenditures | 3,575 | |||||||
Direct Receipts | 01/09/2018 | 3SFC/2018-19/P/32 | Expenditures | 408,352 | ||||||||||
Direct Receipts | 13/09/2018 | 3SFC/2018-19/P/33 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 13/09/2018 | 3SFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2018 | 3SFC/2018-19/P/35 | Expenditures | 6,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:29 AM. |