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.) |
10/11/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 29,292 | 10/11/2018 | 3SFC/2018-19/P/29 | Expenditures | 875 | |||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/33 | Expenditures | 28,179 | ||||||||||
Direct Receipts | 21/11/2018 | 3SFC/2018-19/P/34 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,217 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/37 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/40 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/41 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/27 | Expenditures | 276 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:03 AM. |