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/2 | Direct Receipts | 4,000 | 04/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,127 | |||||||
03/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 6,300 | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 690 | |||||||
03/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 36,999 | 31/07/2018 | THFC/2018-19/P/9 | Expenditures | 39,200 | |||||||
04/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 36,999 | Expenditures | ||||||||||
09/07/2018 | THFC/2018-19/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/07/2018 | THFC/2018-19/R/8 | Direct Receipts | 98,000 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/07/2018 | THFC/2018-19/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/07/2018 | THFC/2018-19/R/11 | Direct Receipts | 60,948 | Expenditures | ||||||||||
11/07/2018 | THFC/2018-19/R/9 | Direct Receipts | 24,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:55 AM. |