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.) |
05/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 40,000 | 04/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 144 | |||||||
05/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 1,671,439 | 04/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 831,336 | |||||||
05/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 480,000 | 04/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 80,000 | |||||||
21/06/2018 | F4/2018-19/R/1 | Direct Receipts | 2,400,000 | 07/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 2,250,000 | |||||||
Direct Receipts | 07/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 07/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,813 | ||||||||||
Direct Receipts | 07/06/2018 | SCSP/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/18 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 26/06/2018 | SCSP/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:05 AM. |