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.) |
01/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 39,200 | 01/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 8,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 5,100 | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 430 | |||||||
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 35,600 | 12/11/2018 | OWN/2018-19/P/28 | Expenditures | 300 | |||||||
01/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 13/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 13/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 300 | |||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 10 | 13/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/24 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 13/11/2018 | VKVNY/2018-19/P/1 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 15/11/2018 | 3SFC/2018-19/P/25 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:01 AM. |