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.) |
03/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 6,300 | 07/07/2018 | 3SFC/2018-19/P/21 | Expenditures | 52,905 | |||||||
03/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,615 | 07/07/2018 | 3SFC/2018-19/P/22 | Expenditures | 54,460 | |||||||
03/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 4,000 | 21/07/2018 | 3SFC/2018-19/P/23 | Expenditures | 130,000 | |||||||
11/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,820 | 25/07/2018 | 3SFC/2018-19/P/24 | Expenditures | 10,200 | |||||||
22/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 152 | Expenditures | ||||||||||
25/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:58 AM. |