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.) |
09/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 75,780 | 09/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 36,280 | |||||||
09/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 750 | 09/11/2018 | OWN/2018-19/P/28 | Expenditures | 250 | |||||||
Direct Receipts | 23/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 23/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2018 | BASP/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2018 | BASP/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 16,183 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/29 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:18 PM. |