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.) |
02/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 9,500 | 18/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | |||||||
03/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,300 | 18/07/2018 | 3SFC/2018-19/P/17 | Expenditures | 19,720 | |||||||
03/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,000 | 18/07/2018 | SDP/2018-19/P/5 | Expenditures | 49,500 | |||||||
03/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 21,461 | 18/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 29,600 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,505 | 22/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:27 AM. |