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.) |
01/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 6,300 | 05/01/2019 | 3SFC/2018-19/P/31 | Expenditures | 38,868 | |||||||
01/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 29,580 | 05/01/2019 | TSC/2018-19/P/8 | Expenditures | 28,909 | |||||||
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 28,896 | 15/01/2019 | 3SFC/2018-19/P/32 | Expenditures | 41,026 | |||||||
08/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 200 | 15/01/2019 | 3SFC/2018-19/P/33 | Expenditures | 4,000 | |||||||
29/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,914 | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 150 | |||||||
Direct Receipts | 23/01/2019 | 3SFC/2018-19/P/34 | Expenditures | 19,029 | ||||||||||
Direct Receipts | 23/01/2019 | 3SFC/2018-19/P/35 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/36 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/01/2019 | TSC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2019 | 3SFC/2018-19/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2019 | 3SFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:56 AM. |