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.) |
04/08/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 28,548 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 450 | |||||||
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | 04/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 23,800 | |||||||
Direct Receipts | 04/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 04/08/2018 | THFC/2018-19/P/11 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/12 | Expenditures | 355 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 08/08/2018 | THFC/2018-19/P/13 | Expenditures | 17,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:57 AM. |