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.) |
01/03/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 500,000 | 06/03/2019 | 3SFC/2018-19/P/36 | Expenditures | 528,902 | |||||||
01/03/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 71,584 | 06/03/2019 | 3SFC/2018-19/P/37 | Expenditures | 3,743 | |||||||
01/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 46,874 | 06/03/2019 | 3SFC/2018-19/P/38 | Expenditures | 1,790 | |||||||
01/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 70,000 | 06/03/2019 | 3SFC/2018-19/P/39 | Expenditures | 5,000 | |||||||
06/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 40,000 | 06/03/2019 | 3SFC/2018-19/P/40 | Expenditures | 1,790 | |||||||
Direct Receipts | 06/03/2019 | 3SFC/2018-19/P/41 | Expenditures | 35,792 | ||||||||||
Direct Receipts | 06/03/2019 | F4/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/24 | Expenditures | 637 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/28 | Expenditures | 35,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:41 PM. |