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.) |
06/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 6,800 | 01/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 8,000 | |||||||
06/11/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 17,800 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 17,000 | |||||||
06/11/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 8,000 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,200 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/11/2018 | TSC/2018-19/P/1 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 01/11/2018 | TSC/2018-19/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/8 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:35 PM. |