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.) |
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 22,350 | 10/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 16,072 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,860 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 40,614 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 22/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:36 PM. |