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.) |
31/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 26,560 | 26/07/2018 | FFC/2018-19/P/35 | Expenditures | 47,100 | |||||||
31/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 6,131 | 26/07/2018 | FFC/2018-19/P/36 | Expenditures | 1,000 | |||||||
31/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 12,000 | 26/07/2018 | FFC/2018-19/P/37 | Expenditures | 6,300 | |||||||
31/07/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 18,900 | 26/07/2018 | FFC/2018-19/P/38 | Expenditures | 15,450 | |||||||
31/07/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 10,200 | 26/07/2018 | FFC/2018-19/P/39 | Expenditures | 24,700 | |||||||
31/07/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 840 | 26/07/2018 | FFC/2018-19/P/40 | Expenditures | 9,675 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/41 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2018 | IAY/2018-19/P/1 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:26 PM. |