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.) |
18/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 42,000 | 18/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 4,150 | |||||||
19/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 16,000 | 18/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 37,800 | |||||||
19/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 30,600 | 19/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 30,600 | |||||||
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 135 | 19/07/2018 | OWN/2018-19/P/2 | Expenditures | 27 | |||||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 19/07/2018 | SDP/2018-19/P/1 | Expenditures | 21,917 | |||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 33,400 | 19/07/2018 | SDP/2018-19/P/2 | Expenditures | 22,800 | |||||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 37,800 | 30/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 201,947 | |||||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,942 | Expenditures | ||||||||||
19/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 14,747 | Expenditures | ||||||||||
19/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 201,947 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 201,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:03 AM. |