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.) |
11/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 18,968 | 11/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 49,875 | |||||||
11/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 8,350 | 11/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 18,968 | |||||||
11/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 13,604 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,520 | |||||||
11/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 4,000 | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 54,720 | |||||||
11/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 6,300 | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 36,100 | |||||||
11/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 10,200 | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,185 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:19 AM. |