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.) |
01/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 1,232,242 | 04/07/2018 | 3SFC/2018-19/P/9 | Expenditures | 755,090 | |||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 11/07/2018 | THFC/2018-19/P/4 | Expenditures | 471,060 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/8 | Expenditures | 17,579 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | THFC/2018-19/P/5 | Expenditures | 46,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:16:39 PM. |