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.) |
18/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 25,050 | 18/09/2018 | 3SFC/2018-19/P/15 | Expenditures | 2,700 | 18/09/2018 | 3SFC/2018-19/C/2 | 3,320 | ||||
18/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | 18/09/2018 | 3SFC/2018-19/P/16 | Expenditures | 2,700 | |||||||
18/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 18/09/2018 | 3SFC/2018-19/P/17 | Expenditures | 2,700 | |||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 40,882 | 18/09/2018 | 3SFC/2018-19/P/18 | Expenditures | 3,320 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:53 AM. |