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.) |
03/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 142,500 | 02/07/2018 | 3SFC/2018-19/P/18 | Expenditures | 432,347 | |||||||
06/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 1,019,842 | 03/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 142,500 | |||||||
11/07/2018 | F4/2018-19/R/2 | Direct Receipts | 13,351 | 06/07/2018 | 3SFC/2018-19/P/20 | Expenditures | 3,610 | |||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/21 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/22 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/23 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 25/07/2018 | 3SFC/2018-19/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/2 | Expenditures | 18,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:16 AM. |