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.) |
30/11/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 3,394 | 01/11/2018 | 3SFC/2018-19/P/35 | Expenditures | 12,992 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 29,072 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/36 | Expenditures | 577 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/37 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/38 | Expenditures | 21,501 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/42 | Expenditures | 970 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/43 | Expenditures | 11,721 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/45 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/46 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/47 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:56 PM. |