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.) |
09/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 100,000 | 13/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 70,000 | |||||||
29/05/2018 | IAY/2018-19/R/2 | Direct Receipts | 65,000 | 13/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,050 | |||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | IAY/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:57 AM. |