Voucher Wise Summary Report
Opening Balance | 3,977,017.7 | |||||||||||||
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.) |
12/04/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 60,912 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,920 | |||||||
Direct Receipts | 10/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 562 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 23/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | 3SFC/2018-19/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/04/2018 | 3SFC/2018-19/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:37 PM. |