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.) |
04/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,649 | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 46,425 | 20/10/2018 | 3SFC/2018-19/C/4 | 48,780 | ||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 20/10/2018 | 3SFC/2018-19/P/21 | Expenditures | 8,130 | |||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/22 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/23 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/24 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/25 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/26 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/27 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/28 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/29 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/30 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/31 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/32 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/33 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/34 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/35 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/36 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/37 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/10/2018 | 3SFC/2018-19/P/38 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/39 | Expenditures | 22,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:40:12 PM. |