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/18 | Direct Receipts | 12,000 | 02/11/2018 | 3SFC/2018-19/P/40 | Expenditures | 6,300 | |||||||
01/11/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 18,900 | 03/11/2018 | 3SFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 35,600 | 03/11/2018 | 3SFC/2018-19/P/42 | Expenditures | 2,400 | |||||||
02/11/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 98,000 | 04/11/2018 | 3SFC/2018-19/P/43 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/11/2018 | 3SFC/2018-19/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/11/2018 | 3SFC/2018-19/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/11/2018 | 3SFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/11/2018 | 3SFC/2018-19/P/47 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 08/11/2018 | 3SFC/2018-19/P/48 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/15 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/11/2018 | 3SFC/2018-19/P/49 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2018 | 3SFC/2018-19/P/50 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/1 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/11/2018 | 3SFC/2018-19/P/51 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:12 PM. |