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.) |
12/09/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 1,450 | 07/09/2018 | 3SFC/2018-19/P/40 | Expenditures | 5,100 | |||||||
12/09/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 20,400 | 07/09/2018 | 3SFC/2018-19/P/41 | Expenditures | 5,100 | |||||||
12/09/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 07/09/2018 | 3SFC/2018-19/P/42 | Expenditures | 5,100 | |||||||
12/09/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 07/09/2018 | 3SFC/2018-19/P/43 | Expenditures | 5,100 | |||||||
12/09/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 26,700 | 07/09/2018 | VMJS/2018-19/P/1 | Expenditures | 2,200 | |||||||
12/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 468,413 | 07/09/2018 | VMJS/2018-19/P/2 | Expenditures | 27,400 | |||||||
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 07/09/2018 | VMJS/2018-19/P/3 | Expenditures | 46,600 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,361 | 07/09/2018 | VMJS/2018-19/P/4 | Expenditures | 27,400 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 42,989 | 10/09/2018 | 3SFC/2018-19/P/39 | Expenditures | 4,000 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,868 | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:59 PM. |