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.) |
26/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 78,020 | 20/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 117,500 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 153,750 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:07 AM. |