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.) |
31/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 10,000 | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 44,984 | |||||||
31/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 6,900 | 05/07/2018 | SDP/2018-19/P/3 | Expenditures | 77,880 | |||||||
31/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 9,660 | Expenditures | ||||||||||
31/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:10 AM. |