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.) |
09/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 20,287 | 03/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 33,000 | |||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/4 | Expenditures | 597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:15 PM. |