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.) |
13/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 13,988 | 13/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | |||||||
13/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,140 | 13/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | |||||||
20/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 40,600 | 13/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2018 | CRF/2018-19/P/2 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 13/06/2018 | CRF/2018-19/P/3 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 770 | ||||||||||
Direct Receipts | 13/06/2018 | TSC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,278,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:43 PM. |