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.) |
15/09/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 7,988 | 01/09/2018 | 3SFC/2018-19/P/41 | Expenditures | 497,600 | |||||||
25/09/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 2,029,205 | 01/09/2018 | 3SFC/2018-19/P/42 | Expenditures | 20,122 | |||||||
30/09/2018 | BRGF/2018-19/R/7 | Direct Receipts | 21,560 | 01/09/2018 | 3SFC/2018-19/P/43 | Expenditures | 14,000 | |||||||
30/09/2018 | BRGF/2018-19/R/8 | Direct Receipts | 16,632 | 01/09/2018 | 3SFC/2018-19/P/44 | Expenditures | 7,686 | |||||||
Direct Receipts | 01/09/2018 | 3SFC/2018-19/P/45 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/09/2018 | 3SFC/2018-19/P/46 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/09/2018 | 3SFC/2018-19/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/09/2018 | 3SFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2018 | THFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:45:41 AM. |