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.) |
17/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 634,944 | 05/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 258,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 4,826 | 05/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 1,039,083 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/1 | Expenditures | 47,877 | ||||||||||
Direct Receipts | 11/07/2018 | 5THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/07/2018 | 5THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2018 | 5THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2018 | 5THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2018 | 5THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2018 | 5THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2018 | 5THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:15 AM. |