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.) |
06/12/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 189,000 | 03/12/2018 | 3SFC/2018-19/P/31 | Expenditures | 381,270 | |||||||
10/12/2018 | F4/2018-19/R/5 | Direct Receipts | 35,000 | 05/12/2018 | 3SFC/2018-19/P/32 | Expenditures | 50,000 | |||||||
10/12/2018 | F4/2018-19/R/6 | Direct Receipts | 500,000 | 05/12/2018 | 3SFC/2018-19/P/33 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/12/2018 | 3SFC/2018-19/P/34 | Expenditures | 381,270 | ||||||||||
Direct Receipts | 05/12/2018 | 3SFC/2018-19/P/35 | Expenditures | 521,814 | ||||||||||
Direct Receipts | 15/12/2018 | 3SFC/2018-19/P/23 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 19/12/2018 | 3SFC/2018-19/P/24 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 8,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:12 AM. |