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.) |
23/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 24/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
23/10/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,000 | 24/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 840 | |||||||
23/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 6,300 | 24/10/2018 | OWN/2018-19/P/5 | Expenditures | 300 | |||||||
23/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 24/10/2018 | OWN/2018-19/P/6 | Expenditures | 840 | |||||||
23/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 22,350 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,615 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,820 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,866 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 18,750 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 35,600 | Expenditures | ||||||||||
30/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:31 PM. |