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.) |
20/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 26,560 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,695 | |||||||
20/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,751 | |||||||
20/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,200 | 17/07/2018 | OWN/2018-19/P/2 | Expenditures | 3,600 | |||||||
20/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 840 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 354 | |||||||
20/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 6,130 | 17/07/2018 | OWN/2018-19/P/4 | Expenditures | 885 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 361 | ||||||||||
Direct Receipts | 18/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 41,019 | ||||||||||
Direct Receipts | 18/07/2018 | MMGPY/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:51 PM. |