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.) |
01/08/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 01/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
01/08/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 01/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 18,900 | |||||||
01/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 01/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 150,000 | |||||||
01/08/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | 01/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 22,500 | |||||||
06/08/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 50,000 | 01/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 19,012 | |||||||
08/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,613 | 01/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 1,680 | |||||||
08/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 150,000 | 01/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 512 | |||||||
Direct Receipts | 01/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:43 PM. |