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.) |
02/02/2018 | 3SFC/2017-18/R/13 | Direct Receipts | 101,166 | 02/02/2018 | 3SFC/2017-18/P/55 | Expenditures | 182,916 | |||||||
13/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,010 | 02/02/2018 | 3SFC/2017-18/P/56 | Expenditures | 165,572 | |||||||
23/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,210 | 07/02/2018 | OWN/2017-18/P/13 | Expenditures | 1,072 | |||||||
Direct Receipts | 07/02/2018 | THFC/2017-18/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/02/2018 | THFC/2017-18/P/5 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 09/02/2018 | 3SFC/2017-18/P/54 | Expenditures | 343,100 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/15 | Expenditures | 345 | ||||||||||
Direct Receipts | 27/02/2018 | 3SFC/2017-18/P/57 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:22 AM. |