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.) |
03/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 109,780 | 03/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 03/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/80 | Expenditures | 48,404 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 449 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 331 | ||||||||||
Direct Receipts | 03/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:03 PM. |