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.) |
02/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 3,336 | 01/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 616,121 | |||||||
04/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 243,774 | 02/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 11,490 | |||||||
05/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 9,924 | 05/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 454,870 | |||||||
05/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 713,129 | 05/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 288,922 | |||||||
18/06/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 885,120 | 08/06/2018 | THFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
18/06/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 1,612,600 | 14/06/2018 | THFC/2018-19/P/3 | Expenditures | 7,760 | |||||||
18/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 10,530 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:20:19 PM. |