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.) |
22/12/2017 | 3SFC/2017-18/R/10 | Direct Receipts | 9,706 | 13/12/2017 | 3SFC/2017-18/P/16 | Expenditures | 599,404 | |||||||
22/12/2017 | 3SFC/2017-18/R/4 | Direct Receipts | 214,500 | 13/12/2017 | 3SFC/2017-18/P/17 | Expenditures | 114,630 | |||||||
22/12/2017 | 3SFC/2017-18/R/5 | Direct Receipts | 214,500 | 13/12/2017 | 3SFC/2017-18/P/18 | Expenditures | 50,708 | |||||||
22/12/2017 | 3SFC/2017-18/R/6 | Direct Receipts | 1,364,668 | 26/12/2017 | 3SFC/2017-18/P/20 | Expenditures | 446 | |||||||
22/12/2017 | 3SFC/2017-18/R/7 | Direct Receipts | 11,063 | 26/12/2017 | 3SFC/2017-18/P/21 | Expenditures | 1,939,500 | |||||||
22/12/2017 | 3SFC/2017-18/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/12/2017 | 3SFC/2017-18/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:29 AM. |