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.) |
10/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 14,806 | 10/09/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 10/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/09/2018 | 3SFC/2018-19/P/13 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:35 PM. |