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.) |
16/02/2019 | 3SFC/2018-19/R/39 | Direct Receipts | 130,800 | 05/02/2019 | 3SFC/2018-19/P/47 | Expenditures | 799,567 | |||||||
26/02/2019 | 3SFC/2018-19/R/46 | Direct Receipts | 12,228 | 05/02/2019 | 3SFC/2018-19/P/50 | Expenditures | 799,567 | |||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/56 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/51 | Expenditures | 327,029 | ||||||||||
Direct Receipts | 26/02/2019 | 3SFC/2018-19/P/57 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 27/02/2019 | 3SFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:40 AM. |