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.) |
07/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 07/09/2018 | 3SFC/2018-19/P/13 | Expenditures | 2,700 | |||||||
10/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 07/09/2018 | 3SFC/2018-19/P/14 | Expenditures | 2,700 | |||||||
10/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 18,900 | 07/09/2018 | 3SFC/2018-19/P/15 | Expenditures | 2,700 | |||||||
18/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 07/09/2018 | 3SFC/2018-19/P/16 | Expenditures | 2,700 | |||||||
18/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 07/09/2018 | 3SFC/2018-19/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/11 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/14 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 25/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:32 PM. |