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.) |
13/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 9,000 | 01/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 1,222 | |||||||
13/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 9,000 | 13/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 4,150 | |||||||
13/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 9,000 | 13/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 6,300 | |||||||
29/06/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 20,459 | 13/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 7,600 | |||||||
29/06/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 80,000 | 13/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 3,978 | |||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 13/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 11,910 | |||||||
29/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 225 | 13/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 4,178 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,421 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 29/06/2018 | 3SFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2018 | 3SFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:17 PM. |