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.) |
04/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 900,000 | 02/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 418,930 | |||||||
04/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 169,500 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,800 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,200 | 03/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 14/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 14/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 17/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 138,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:45 AM. |