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.) |
02/11/2018 | 3SFC/2018-19/R/24 | Direct Receipts | 2,759.5 | 02/11/2018 | 3SFC/2018-19/P/30 | Expenditures | 7,200 | |||||||
02/11/2018 | 3SFC/2018-19/R/25 | Direct Receipts | 182,793 | 02/11/2018 | 3SFC/2018-19/P/31 | Expenditures | 2,762 | |||||||
02/11/2018 | 3SFC/2018-19/R/26 | Direct Receipts | 136 | 02/11/2018 | 3SFC/2018-19/P/32 | Expenditures | 62,700 | |||||||
17/11/2018 | 3SFC/2018-19/R/33 | Direct Receipts | 3,987 | 02/11/2018 | 3SFC/2018-19/P/40 | Expenditures | 2,762 | |||||||
28/11/2018 | THFC/2018-19/R/4 | Direct Receipts | 6,702 | 02/11/2018 | 3SFC/2018-19/P/41 | Expenditures | 5,570 | |||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,208 | 02/11/2018 | 3SFC/2018-19/P/42 | Expenditures | 13,925 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 182,793 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/26 | Expenditures | 262 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 805 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 234 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 70 | ||||||||||
Direct Receipts | 03/11/2018 | 3SFC/2018-19/P/43 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 03/11/2018 | THFC/2018-19/P/34 | Expenditures | 95,504 | ||||||||||
Direct Receipts | 03/11/2018 | THFC/2018-19/P/35 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 03/11/2018 | THFC/2018-19/P/36 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 03/11/2018 | THFC/2018-19/P/37 | Expenditures | 25,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:40 AM. |