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.) |
02/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 90,000 | 02/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 1,170 | |||||||
02/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 90,000 | 02/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 7,700 | |||||||
02/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 29,000 | 02/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 36,800 | |||||||
02/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 30,000 | 02/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 25,975 | |||||||
02/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 20,459 | 02/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 10,763 | ||||||||||
Direct Receipts | 02/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2018 | 3SFC/2018-19/P/17 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 02/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:55 PM. |