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.) |
07/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 72,760 | 08/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
07/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,971 | 08/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/14 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 159 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:34 PM. |