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.) |
31/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 98,000 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
31/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 30,000 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 138,400 | |||||||
31/05/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 63,750 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,100 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 31/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:19 AM. |