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.) |
01/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 457,496 | 01/02/2019 | 3SFC/2018-19/P/33 | Expenditures | 34,300 | |||||||
01/02/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 5,275 | 01/02/2019 | 3SFC/2018-19/P/34 | Expenditures | 29.58 | |||||||
01/02/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 11,633 | 01/02/2019 | 3SFC/2018-19/P/35 | Expenditures | 47,990 | |||||||
01/02/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 6,139 | 01/02/2019 | 3SFC/2018-19/P/36 | Expenditures | 8,300 | |||||||
01/02/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 12,600 | 01/02/2019 | 3SFC/2018-19/P/37 | Expenditures | 11,400 | |||||||
01/02/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 26,700 | 01/02/2019 | 3SFC/2018-19/P/38 | Expenditures | 11,400 | |||||||
01/02/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 12,000 | 01/02/2019 | 3SFC/2018-19/P/39 | Expenditures | 41,120 | |||||||
01/02/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 18,900 | 01/02/2019 | 3SFC/2018-19/P/40 | Expenditures | 845 | |||||||
01/02/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 20,640 | 01/02/2019 | 3SFC/2018-19/P/41 | Expenditures | 25,547 | |||||||
01/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 150,000 | 01/02/2019 | 3SFC/2018-19/P/42 | Expenditures | 900 | |||||||
01/02/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 50,000 | 01/02/2019 | 3SFC/2018-19/P/43 | Expenditures | 13,364 | |||||||
01/02/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 100,000 | 01/02/2019 | 3SFC/2018-19/P/44 | Expenditures | 109,292 | |||||||
01/02/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 98,000 | 01/02/2019 | 3SFC/2018-19/P/45 | Expenditures | 50,000 | |||||||
01/02/2019 | 3SFC/2018-19/R/29 | Direct Receipts | 147,000 | 01/02/2019 | 3SFC/2018-19/P/46 | Expenditures | 39,800 | |||||||
01/02/2019 | 3SFC/2018-19/R/30 | Direct Receipts | 49,000 | 01/02/2019 | 3SFC/2018-19/P/47 | Expenditures | 4,150 | |||||||
01/02/2019 | 3SFC/2018-19/R/31 | Direct Receipts | 103 | 01/02/2019 | 3SFC/2018-19/P/48 | Expenditures | 12,600 | |||||||
01/02/2019 | 3SFC/2018-19/R/32 | Direct Receipts | 119 | 01/02/2019 | 3SFC/2018-19/P/49 | Expenditures | 8,708 | |||||||
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,138 | 01/02/2019 | 3SFC/2018-19/P/50 | Expenditures | 4,150 | |||||||
01/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 177 | 01/02/2019 | 3SFC/2018-19/P/51 | Expenditures | 21 | |||||||
01/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 600 | 01/02/2019 | 3SFC/2018-19/P/52 | Expenditures | 10,003 | |||||||
01/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 600 | 01/02/2019 | 3SFC/2018-19/P/53 | Expenditures | 5,104 | |||||||
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/26 | Expenditures | 660 | |||||||
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 215 | 01/02/2019 | OWN/2018-19/P/27 | Expenditures | 845 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/28 | Expenditures | 845 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/29 | Expenditures | 875 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/30 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:25 PM. |