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.) |
01/06/2017 | 3SFC/2017-18/R/1 | Direct Receipts | 1,535,516 | 01/06/2017 | 3SFC/2017-18/P/5 | Expenditures | 457,559 | |||||||
06/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,950 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 560 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 610 | 28/06/2017 | 3SFC/2017-18/P/7 | Expenditures | 1,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:15 AM. |