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.) |
18/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 20,460 | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 13,335 | |||||||
18/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 475,000 | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,335 | |||||||
20/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 26,560 | 17/07/2018 | MPLADS/2018-19/P/2 | Expenditures | 17.7 | |||||||
20/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 17/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,282 | |||||||
20/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 840 | 17/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | |||||||
20/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 189,000 | 24/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 8,001 | |||||||
20/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 6,130 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:14 AM. |