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.) |
01/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 66,500 | 05/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 76,850 | |||||||
01/11/2018 | ICDS/2018-19/R/2 | Direct Receipts | 45,500 | 05/11/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
15/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | 06/11/2018 | ICDS/2018-19/P/9 | Expenditures | 20,414 | |||||||
Direct Receipts | 27/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:03 PM. |