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.) |
06/09/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 26/09/2018 | 3SFC/2018-19/P/1 | Expenditures | 22,350 | |||||||
06/09/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 26/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 4,150 | |||||||
06/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 26/09/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | |||||||
29/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:31 AM. |