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.) |
01/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 12/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 39,440 | 12/11/2018 | OWN/2018-19/P/18 | Expenditures | 150 | |||||||
01/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 400 | 19/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,225 | |||||||
19/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 400 | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 55,812 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 53,004 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 44,362 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:35 PM. |