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.) |
01/12/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 524,575 | 01/12/2018 | 3SFC/2018-19/P/36 | Expenditures | 21,758 | |||||||
05/12/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 524,575 | 01/12/2018 | 3SFC/2018-19/P/37 | Expenditures | 390 | |||||||
21/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,885 | 01/12/2018 | 3SFC/2018-19/P/38 | Expenditures | 390 | |||||||
31/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,300 | 01/12/2018 | 3SFC/2018-19/P/39 | Expenditures | 390 | |||||||
Direct Receipts | 01/12/2018 | 3SFC/2018-19/P/40 | Expenditures | 586,143 | ||||||||||
Direct Receipts | 01/12/2018 | 3SFC/2018-19/P/41 | Expenditures | 60,048 | ||||||||||
Direct Receipts | 01/12/2018 | 3SFC/2018-19/P/42 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2018 | 3SFC/2018-19/P/43 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:35 PM. |