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.) |
25/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,131 | 02/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
25/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 26,560 | 02/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
25/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 25,500 | 02/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 1,860 | |||||||
25/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,711 | |||||||
25/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 840 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
25/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,177 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,177 | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,330 | |||||||
Direct Receipts | 25/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/14 | Expenditures | 273 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:50 AM. |