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.) |
01/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 26,700 | 14/01/2019 | 3SFC/2018-19/P/22 | Expenditures | 27,317 | |||||||
01/01/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 18,900 | 28/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 18,900 | |||||||
01/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 28/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 169,593 | |||||||
01/01/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 20,640 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 27,000 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:42 PM. |