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.) |
04/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 10,200 | 15/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 15,300 | |||||||
04/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 40,800 | 15/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 15,300 | |||||||
04/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 25,500 | 15/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 15,300 | |||||||
04/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 32,460 | 15/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 30,780 | |||||||
04/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 15/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 15,300 | |||||||
04/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 15/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 15,300 | |||||||
18/10/2018 | F4/2018-19/R/3 | Direct Receipts | 4,792 | 15/10/2018 | FFC/2018-19/P/102 | Expenditures | 23,520 | |||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2 | 15/10/2018 | FFC/2018-19/P/103 | Expenditures | 9,750 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/104 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/105 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/106 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/107 | Expenditures | 620 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/108 | Expenditures | 620 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/109 | Expenditures | 620 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/110 | Expenditures | 620 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/2 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/3 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/5 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/7 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/111 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:37 AM. |