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.) |
01/12/2018 | 3SFC/2018-19/R/42 | Direct Receipts | 25,000 | 10/12/2018 | 3SFC/2018-19/P/40 | Expenditures | 9,734 | 21/12/2018 | OWN/2018-19/C/2 | 104 | ||||
01/12/2018 | 3SFC/2018-19/R/43 | Direct Receipts | 25,000 | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 39,575 | |||||||
05/12/2018 | 3SFC/2018-19/R/30 | Direct Receipts | 4,264 | 24/12/2018 | 3SFC/2018-19/P/41 | Expenditures | 11,124 | |||||||
05/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 9,356 | Expenditures | ||||||||||
05/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 717 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 6,866 | Expenditures | ||||||||||
05/12/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
05/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,199 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/31 | Direct Receipts | 26,700 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/32 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/35 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:57 PM. |