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/4 | Direct Receipts | 70,340 | 05/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 39,880 | |||||||
05/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 70,340 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 150 | |||||||
06/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,094 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 8.88 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:03 AM. |