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.) |
21/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 700,000 | 01/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 22,352 | |||||||
21/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 600,000 | 01/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 3,390 | |||||||
21/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 800,000 | 01/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 131,000 | |||||||
21/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 196,500 | 01/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 87,000 | |||||||
21/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 900,000 | 01/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 867,319 | |||||||
21/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 03/07/2018 | THFC/2018-19/P/28 | Expenditures | 19,600 | |||||||
21/07/2018 | THFC/2018-19/R/3 | Direct Receipts | 2,139,665 | 03/07/2018 | THFC/2018-19/P/29 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 21/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:56 PM. |