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.) |
03/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 4,000 | 06/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,880 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,461 | 06/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 63,425 | |||||||
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,820 | 06/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 9,435 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 07/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 09/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 329 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 11.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:25 PM. |