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.) |
07/05/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 648,600 | 07/05/2018 | 3SFC/2018-19/P/20 | Expenditures | 69,980 | |||||||
25/05/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 266,240 | 07/05/2018 | 3SFC/2018-19/P/21 | Expenditures | 603,822 | |||||||
25/05/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 102,000 | 07/05/2018 | 3SFC/2018-19/P/22 | Expenditures | 44,694 | |||||||
25/05/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 11,183 | 11/05/2018 | 3SFC/2018-19/P/23 | Expenditures | 19,534 | |||||||
25/05/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 81,402 | 16/05/2018 | 3SFC/2018-19/P/24 | Expenditures | 3,520 | |||||||
25/05/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 783,273 | 16/05/2018 | 3SFC/2018-19/P/25 | Expenditures | 25,050 | |||||||
Direct Receipts | 16/05/2018 | 3SFC/2018-19/P/26 | Expenditures | 960,750 | ||||||||||
Direct Receipts | 16/05/2018 | 3SFC/2018-19/P/27 | Expenditures | 985,800 | ||||||||||
Direct Receipts | 16/05/2018 | 3SFC/2018-19/P/28 | Expenditures | 594,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/29 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:04 AM. |