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.) |
25/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 4,000 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 47,790 | |||||||
25/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 9,250 | 13/06/2018 | 3SFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 74,331 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 26/06/2018 | TSC/2018-19/P/3 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:24 PM. |