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.) |
02/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 37,800 | 05/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 18,900 | |||||||
02/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 35,600 | 05/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 29,900 | |||||||
Direct Receipts | 05/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:45 PM. |