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.) |
06/01/2018 | 3SFC/2017-18/R/19 | Direct Receipts | 450 | 06/01/2018 | 3SFC/2017-18/P/22 | Expenditures | 25,050 | |||||||
06/01/2018 | 3SFC/2017-18/R/20 | Direct Receipts | 1,043 | 06/01/2018 | 3SFC/2017-18/P/23 | Expenditures | 12,700 | |||||||
09/01/2018 | IWDP/2017-18/R/6 | Direct Receipts | 20,000 | 06/01/2018 | 3SFC/2017-18/P/24 | Expenditures | 450 | |||||||
11/01/2018 | SDP/2017-18/R/5 | Direct Receipts | 9,200 | 06/01/2018 | 3SFC/2017-18/P/25 | Expenditures | 850 | |||||||
11/01/2018 | VKVNY/2017-18/R/3 | Direct Receipts | 18,600 | 06/01/2018 | 3SFC/2017-18/P/26 | Expenditures | 193 | |||||||
19/01/2018 | 3SFC/2017-18/R/21 | Direct Receipts | 17,000 | 09/01/2018 | IWDP/2017-18/P/10 | Expenditures | 53,797 | |||||||
Direct Receipts | 09/01/2018 | IWDP/2017-18/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2018 | IWDP/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2018 | IWDP/2017-18/P/9 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 19/01/2018 | 3SFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2018 | SDP/2017-18/P/13 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 19/01/2018 | VKVNY/2017-18/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/17 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:13 AM. |