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.) |
07/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 7,112 | 07/10/2018 | 3SFC/2018-19/P/23 | Expenditures | 4,000 | |||||||
07/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,019 | 13/10/2018 | 3SFC/2018-19/P/24 | Expenditures | 29,670 | |||||||
Direct Receipts | 13/10/2018 | 3SFC/2018-19/P/25 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 13/10/2018 | 3SFC/2018-19/P/26 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/27 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/28 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/29 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/30 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/31 | Expenditures | 35,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:10 PM. |