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.) |
04/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 14,752 | 20/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 32,702 | |||||||
Direct Receipts | 20/08/2018 | CRF/2018-19/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/08/2018 | SCSP/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:28 PM. |