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 | 4,000 | 24/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
03/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,615 | 24/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 46,455 | |||||||
07/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 24/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 15,300 | |||||||
07/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 619 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 19,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:58 AM. |