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.) |
10/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 5,000 | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 531 | |||||||
10/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 5,000 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,700 | |||||||
10/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 5,000 | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,172 | |||||||
10/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 5,000 | 18/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
10/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 5,000 | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
10/07/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 5,000 | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | |||||||
10/07/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 5,000 | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 17.7 | |||||||
10/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 5,000 | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 525 | |||||||
10/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 5,000 | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 191 | |||||||
10/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 23,800 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 6,130 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 25,500 | Expenditures | ||||||||||
24/07/2018 | 3SFC/2018-19/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:47 AM. |