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.) |
01/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 35,000 | 01/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 34,350 | |||||||
01/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 84,613 | 01/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 38,832 | |||||||
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 30,000 | 01/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 35,330 | |||||||
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,934 | 01/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,626 | |||||||
01/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 01/07/2018 | FFC/2018-19/P/11 | Expenditures | 56,817 | |||||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,650 | |||||||
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,000 | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,483 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 44,566 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/9 | Expenditures | 41,103 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/1 | Expenditures | 4,306 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:31 AM. |