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.) |
11/12/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 38,400 | 12/12/2018 | 3SFC/2018-19/P/19 | Expenditures | 9,000 | 31/12/2018 | OWN/2018-19/C/1 | 1,700 | ||||
22/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 120 | 12/12/2018 | 3SFC/2018-19/P/20 | Expenditures | 6,600 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 10 | 12/12/2018 | 3SFC/2018-19/P/21 | Expenditures | 1,350 | |||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/24 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/25 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:46 AM. |