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.) |
03/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 50,000 | 09/05/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
18/05/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 09/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 2,400 | |||||||
18/05/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 25,050 | 09/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 600 | |||||||
18/05/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,900 | 09/05/2018 | 3SFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
18/05/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 10,200 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,883 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,311 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:11 AM. |