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.) |
02/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 22,350 | 05/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
02/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 17,100 | 05/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 49,800 | |||||||
13/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 14,613 | 05/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 22,350 | |||||||
Direct Receipts | 05/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 102,664 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 59,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:06 AM. |