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.) |
06/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 13,600 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 74,800 | |||||||
06/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 27,750 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 71,862 | |||||||
10/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | 07/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 6,300 | |||||||
13/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 24,700 | 07/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
13/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 69,529 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/4 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:08 PM. |