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.) |
02/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 150,150 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 20,464 | |||||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,450 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,650 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,332 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 195 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 283 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/05/2018 | 3SFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/05/2018 | 3SFC/2018-19/P/12 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 8.86 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/16 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/20 | Expenditures | 5.92 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/21 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/23 | Expenditures | 5.92 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/24 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 84,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:47 AM. |