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.) |
15/01/2019 | 3SFC/2018-19/R/30 | Direct Receipts | 1,230,414 | 01/01/2019 | 3SFC/2018-19/P/28 | Expenditures | 1,206,376 | |||||||
Direct Receipts | 01/01/2019 | F4/2018-19/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 01/01/2019 | F4/2018-19/P/34 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 01/01/2019 | F4/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/01/2019 | F4/2018-19/P/36 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 01/01/2019 | F4/2018-19/P/37 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/32 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 15/01/2019 | 3SFC/2018-19/P/29 | Expenditures | 2,584,980 | ||||||||||
Direct Receipts | 15/01/2019 | 3SFC/2018-19/P/30 | Expenditures | 812,700 | ||||||||||
Direct Receipts | 15/01/2019 | 3SFC/2018-19/P/31 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 15/01/2019 | 3SFC/2018-19/P/32 | Expenditures | 41,149 | ||||||||||
Direct Receipts | 18/01/2019 | 3SFC/2018-19/P/33 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/38 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/34 | Expenditures | 9,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:32 PM. |