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.) |
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 51,440 | 05/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 15,300 | |||||||
27/11/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 68,600 | 06/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 5,100 | |||||||
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,061 | 08/11/2018 | 3SFC/2018-19/P/24 | Expenditures | 4,150 | |||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/13 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 17/11/2018 | 3SFC/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:35 PM. |