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.) |
26/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 29,580 | 05/10/2018 | 3SFC/2018-19/P/15 | Expenditures | 22,498 | |||||||
26/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 12,000 | 05/10/2018 | OWN/2018-19/P/13 | Expenditures | 113 | |||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2018 | TSC/2018-19/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2018 | 3SFC/2018-19/P/17 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 25/10/2018 | 3SFC/2018-19/P/18 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/67 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/68 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/69 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/70 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/71 | Expenditures | 256 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/72 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/73 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/74 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/75 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/76 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/77 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:16 AM. |