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.) |
08/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 06/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 9,000 | |||||||
12/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 28,095 | 07/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 13,350 | |||||||
13/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 100,000 | 07/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 12,900 | |||||||
20/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 100,000 | 07/07/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:46 PM. |