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.) |
31/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 15,413 | 07/08/2018 | 3SFC/2018-19/P/29 | Expenditures | 4,000 | |||||||
31/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 13,221 | 07/08/2018 | 3SFC/2018-19/P/30 | Expenditures | 840 | |||||||
31/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,473 | 07/08/2018 | 3SFC/2018-19/P/31 | Expenditures | 10,815 | |||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/32 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/33 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/34 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/35 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/36 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/5 | Expenditures | 399 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/6 | Expenditures | 383 | ||||||||||
Direct Receipts | 21/08/2018 | 3SFC/2018-19/P/37 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 21/08/2018 | 3SFC/2018-19/P/38 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 21/08/2018 | 3SFC/2018-19/P/39 | Expenditures | 29,763 | ||||||||||
Direct Receipts | 21/08/2018 | 3SFC/2018-19/P/40 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/43 | Expenditures | 15,413 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:22 AM. |