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.) |
02/11/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 65,500 | 02/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 3,850 | |||||||
14/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,770 | 02/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 139,995 | 02/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 105,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:02 AM. |