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.) |
07/12/2018 | 3SFC/2018-19/R/39 | Direct Receipts | 25,817 | 05/12/2018 | OWN/2018-19/P/32 | Expenditures | 212 | |||||||
18/12/2018 | 3SFC/2018-19/R/35 | Direct Receipts | 23,340 | 05/12/2018 | THFC/2018-19/P/38 | Expenditures | 1,520 | |||||||
18/12/2018 | 3SFC/2018-19/R/36 | Direct Receipts | 67,800 | 18/12/2018 | 3SFC/2018-19/P/44 | Expenditures | 30,345 | |||||||
31/12/2018 | THFC/2018-19/R/5 | Direct Receipts | 745,558 | 18/12/2018 | 3SFC/2018-19/P/45 | Expenditures | 1,160 | |||||||
Direct Receipts | 18/12/2018 | 3SFC/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/12/2018 | 3SFC/2018-19/P/47 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 18/12/2018 | 3SFC/2018-19/P/48 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 18/12/2018 | 3SFC/2018-19/P/49 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:35 AM. |