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.) |
12/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 9,000 | 01/07/2018 | OWN/2018-19/P/7 | Expenditures | 1 | |||||||
12/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 6,600 | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | |||||||
12/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 6,750 | 30/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 9,000 | |||||||
12/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,900 | 30/07/2018 | 3SFC/2018-19/P/20 | Expenditures | 6,600 | |||||||
12/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 30/07/2018 | 3SFC/2018-19/P/21 | Expenditures | 1,350 | |||||||
25/07/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 78,000 | 30/07/2018 | 3SFC/2018-19/P/22 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/24 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/25 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 30/07/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:43 AM. |