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.) |
04/07/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 50,100 | 03/07/2018 | 3SFC/2018-19/P/44 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/07/2018 | 3SFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/46 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 04/07/2018 | 3SFC/2018-19/P/47 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 07/07/2018 | 3SFC/2018-19/P/48 | Expenditures | 673,802 | ||||||||||
Direct Receipts | 07/07/2018 | 3SFC/2018-19/P/49 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/50 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/51 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/52 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/53 | Expenditures | 359,100 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/54 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/55 | Expenditures | 96,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:47 AM. |