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.) |
06/10/2018 | SCSP/2018-19/R/1 | Direct Receipts | 500,000 | 11/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 15,550 | |||||||
30/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 17,100 | 11/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 10,450 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:29 AM. |