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.) |
26/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 25,050 | 09/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,150 | |||||||
26/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 12,000 | 09/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,300 | |||||||
26/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 09/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 17,600 | |||||||
26/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,800 | |||||||
26/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 800 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 125 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,925 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 125 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:08 AM. |