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.) |
16/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 42,900 | 09/05/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,050 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 22,350 | 09/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 904 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 09/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 10,398 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 09/05/2018 | 3SFC/2018-19/P/9 | Expenditures | 20,222 | |||||||
18/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 20,400 | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,688 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/12 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:34 AM. |