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.) |
21/11/2018 | 3SFC/2018-19/R/28 | Direct Receipts | 100 | 02/11/2018 | 3SFC/2018-19/P/69 | Expenditures | 13,500 | |||||||
21/11/2018 | 3SFC/2018-19/R/29 | Direct Receipts | 400 | 02/11/2018 | 3SFC/2018-19/P/70 | Expenditures | 14,653 | |||||||
21/11/2018 | 3SFC/2018-19/R/30 | Direct Receipts | 48,000 | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 8,791 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 42,156 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/47 | Expenditures | 114,835 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/71 | Expenditures | 82,025 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/72 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/74 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/75 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/76 | Expenditures | 530 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/78 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/79 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2018 | 3SFC/2018-19/P/81 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/82 | Expenditures | 403 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/83 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:45 PM. |