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.) |
02/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 33,400 | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
02/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 16,000 | 06/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 57,100 | |||||||
02/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 37,800 | 06/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 12,450 | |||||||
02/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 10,200 | 06/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 18,900 | |||||||
06/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 36,000 | 06/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:41 PM. |