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.) |
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 55,050 | 03/05/2018 | 3SFC/2018-19/P/12 | Expenditures | 16,553 | |||||||
Direct Receipts | 10/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 970 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 820 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 620 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 51,025 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/15 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 24/05/2018 | THFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:53 PM. |