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.) |
11/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 30,000 | 11/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 37,000 | |||||||
11/05/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,000 | 11/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,400 | |||||||
11/05/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 28,700 | 11/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 6,400 | |||||||
11/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 15,000 | 31/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
11/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 22,350 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/05/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:29 AM. |