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/10 | Direct Receipts | 12,000 | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 25,500 | |||||||
01/11/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 47,120 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,200 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 33,780 | |||||||
01/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:37 PM. |