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/7 | Direct Receipts | 3,620 | 09/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 19,467 | |||||||
09/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 7,200 | 09/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,200 | |||||||
09/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 180,119.9 | 09/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 8,622 | |||||||
09/10/2018 | F4/2018-19/R/1 | Direct Receipts | 58,090 | 09/10/2018 | 3SFC/2018-19/P/2 | Expenditures | 23,800 | |||||||
09/10/2018 | GRDY/2018-19/R/2 | Direct Receipts | 2,294 | 09/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | |||||||
09/10/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 110,554 | 09/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 30,600 | |||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 32,643 | ||||||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 98,042.5 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,935 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/1 | Expenditures | 4,123.97 | ||||||||||
Direct Receipts | 09/10/2018 | SDP/2018-19/P/1 | Expenditures | 3,452.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:42 PM. |