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.) |
10/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 900,000 | 10/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 444,224 | |||||||
24/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 25,000 | 10/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,704 | |||||||
Direct Receipts | 10/04/2018 | 3SFC/2018-19/P/3 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 134,860 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/04/2018 | 3SFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2018 | 3SFC/2018-19/P/5 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:33:34 PM. |