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/12 | Direct Receipts | 47,600 | 09/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 50,500 | |||||||
13/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 21,365 | 13/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 98,184 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/13 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:10 PM. |