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.) |
31/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 11,453 | 01/08/2018 | 3SFC/2018-19/P/23 | Expenditures | 1,402 | |||||||
Direct Receipts | 04/08/2018 | 3SFC/2018-19/P/24 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 04/08/2018 | 3SFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/28 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2018 | 3SFC/2018-19/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/08/2018 | THFC/2018-19/P/31 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 10/08/2018 | THFC/2018-19/P/32 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 10/08/2018 | THFC/2018-19/P/33 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 10/08/2018 | THFC/2018-19/P/34 | Expenditures | 36,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:02 AM. |