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.) |
11/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 5,100 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,877 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 04/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/06/2018 | TSC/2018-19/P/1 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/06/2018 | TSC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:13 AM. |