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.) |
07/07/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 49,990 | 18/07/2018 | 3SFC/2018-19/P/24 | Expenditures | 17.7 | |||||||
10/07/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 50,000 | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 17.7 | |||||||
16/07/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 49,908 | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | |||||||
20/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 23,800 | 18/07/2018 | TSC/2018-19/P/2 | Expenditures | 17.7 | |||||||
20/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 6,130 | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,905 | |||||||
20/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
24/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:42 PM. |