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.) |
29/10/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,224 | 29/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 2,170 | |||||||
29/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 2,900 | 29/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 26,700 | |||||||
29/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 26,700 | 29/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 10,200 | |||||||
29/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 29/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 16,710 | |||||||
29/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 10,200 | 29/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 16,710 | |||||||
29/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 819 | 29/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 2,170 | |||||||
29/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 845 | 29/10/2018 | OWN/2018-19/P/10 | Expenditures | 231 | |||||||
29/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,723 | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,340 | |||||||
30/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 312,367 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 3,947 | |||||||
30/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,367 | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 700 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 663 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,867 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:24 AM. |