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.) |
26/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 09/10/2018 | OWN/2018-19/P/11 | Expenditures | 410 | |||||||
26/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 09/10/2018 | OWN/2018-19/P/12 | Expenditures | 399 | |||||||
26/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 15,300 | 09/10/2018 | OWN/2018-19/P/13 | Expenditures | 545 | |||||||
26/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 2,600 | 09/10/2018 | OWN/2018-19/P/14 | Expenditures | 49,678 | |||||||
26/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 29,580 | 26/10/2018 | 3SFC/2018-19/P/48 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/51 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/52 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/53 | Expenditures | 13,373 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/54 | Expenditures | 17,583 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/55 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/56 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/57 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/58 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/3 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:38 PM. |