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.) |
14/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 5,100 | 14/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 13,600 | |||||||
14/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 11,900 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 103,855 | ||||||||||
Direct Receipts | 20/06/2018 | TSC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 191,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:20 PM. |