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.) |
05/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 2,944 | 16/12/2018 | FFC/2018-19/P/10 | Expenditures | 81,462 | |||||||
05/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 26,700 | 16/12/2018 | FFC/2018-19/P/11 | Expenditures | 51,576 | |||||||
05/12/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 18,900 | 16/12/2018 | FFC/2018-19/P/12 | Expenditures | 78,075 | |||||||
05/12/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 12,000 | 16/12/2018 | FFC/2018-19/P/13 | Expenditures | 51,576 | |||||||
05/12/2018 | 3SFC/2018-19/R/23 | Direct Receipts | 25,500 | 16/12/2018 | FFC/2018-19/P/14 | Expenditures | 76,250 | |||||||
05/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 1,534 | 16/12/2018 | FFC/2018-19/P/15 | Expenditures | 36,840 | |||||||
16/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,690 | 16/12/2018 | FFC/2018-19/P/9 | Expenditures | 16,686 | |||||||
16/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 270 | 16/12/2018 | OWN/2018-19/P/10 | Expenditures | 20,000 | |||||||
16/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 16/12/2018 | OWN/2018-19/P/11 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:52 AM. |