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.) |
19/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 1,350 | 02/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 32,190 | |||||||
21/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 23,800 | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 17.7 | |||||||
21/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 18,900 | 18/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,990 | |||||||
21/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 12,840 | 19/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 18,900 | |||||||
21/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 10,200 | 19/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 10,200 | |||||||
21/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 6,130 | 19/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 1,111 | |||||||
Direct Receipts | 19/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:15 PM. |