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.) |
09/10/2018 | 3SFC/2018-19/R/25 | Direct Receipts | 2,800 | 01/10/2018 | 3SFC/2018-19/P/58 | Expenditures | 102,897 | |||||||
26/10/2018 | 3SFC/2018-19/R/26 | Direct Receipts | 59,760 | 01/10/2018 | 3SFC/2018-19/P/59 | Expenditures | 2,390 | |||||||
26/10/2018 | 3SFC/2018-19/R/27 | Direct Receipts | 50,000 | 01/10/2018 | 3SFC/2018-19/P/60 | Expenditures | 450 | |||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/61 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/62 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/64 | Expenditures | 920 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/65 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/66 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/10/2018 | 3SFC/2018-19/P/67 | Expenditures | 386 | ||||||||||
Direct Receipts | 06/10/2018 | 3SFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2018 | 3SFC/2018-19/P/54 | Expenditures | 840 | ||||||||||
Direct Receipts | 06/10/2018 | 3SFC/2018-19/P/55 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/10/2018 | 3SFC/2018-19/P/56 | Expenditures | 15,647 | ||||||||||
Direct Receipts | 06/10/2018 | 3SFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/57 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:45 AM. |