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.) |
15/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 50,000 | 01/09/2018 | 3SFC/2018-19/P/25 | Expenditures | 523,438 | |||||||
15/09/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 8,070 | 01/09/2018 | 3SFC/2018-19/P/26 | Expenditures | 7,530 | |||||||
15/09/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 204,500 | 01/09/2018 | 3SFC/2018-19/P/27 | Expenditures | 63,000 | |||||||
15/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 01/09/2018 | OWN/2018-19/P/3 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:57 PM. |