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.) |
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,667 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,335 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 25,500 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,008 | |||||||
31/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 50,000 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,625 | |||||||
Direct Receipts | 07/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 197 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 21/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:48 AM. |