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.) |
07/02/2018 | 3SFC/2017-18/R/33 | Direct Receipts | 25,000 | 01/02/2018 | 3SFC/2017-18/P/63 | Expenditures | 980 | |||||||
07/02/2018 | 3SFC/2017-18/R/34 | Direct Receipts | 15,000 | 05/02/2018 | 3SFC/2017-18/P/64 | Expenditures | 23,087 | |||||||
28/02/2018 | 3SFC/2017-18/R/35 | Direct Receipts | 2,171 | 12/02/2018 | 3SFC/2017-18/P/65 | Expenditures | 22,350 | |||||||
Direct Receipts | 12/02/2018 | 3SFC/2017-18/P/66 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 12/02/2018 | 3SFC/2017-18/P/67 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/02/2018 | 3SFC/2017-18/P/68 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/55 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 16/02/2018 | 3SFC/2017-18/P/69 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 16/02/2018 | 3SFC/2017-18/P/70 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 16/02/2018 | 3SFC/2017-18/P/71 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/02/2018 | 3SFC/2017-18/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | 3SFC/2017-18/P/73 | Expenditures | 448 | ||||||||||
Direct Receipts | 26/02/2018 | 3SFC/2017-18/P/74 | Expenditures | 8,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:14:09 AM. |