Voucher Wise Summary Report
Opening Balance | 3,400,017.8 | |||||||||||||
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.) |
07/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 14,767 | 07/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 11,865 | |||||||
07/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 2,310 | 07/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 07/04/2018 | 3SFC/2018-19/P/3 | Expenditures | 2,255.9 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/4 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/5 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/7 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/04/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2018 | 3SFC/2018-19/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:30 PM. |