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.) |
03/12/2017 | IAY/2017-18/R/3 | Direct Receipts | 27 | 08/12/2017 | 3SFC/2017-18/P/14 | Expenditures | 18,000 | |||||||
03/12/2017 | RAYEAAY/2017-18/R/5 | Direct Receipts | 610 | 08/12/2017 | 3SFC/2017-18/P/15 | Expenditures | 4,100 | |||||||
03/12/2017 | SDP/2017-18/R/5 | Direct Receipts | 126 | 08/12/2017 | 3SFC/2017-18/P/16 | Expenditures | 38,930 | |||||||
03/12/2017 | THFC/2017-18/R/11 | Direct Receipts | 8,743 | 29/12/2017 | 3SFC/2017-18/P/17 | Expenditures | 660 | |||||||
03/12/2017 | THFC/2017-18/R/12 | Direct Receipts | 117 | 29/12/2017 | 3SFC/2017-18/P/18 | Expenditures | 8,568 | |||||||
03/12/2017 | VKVNY/2017-18/R/6 | Direct Receipts | 270 | Expenditures | ||||||||||
12/12/2017 | 3SFC/2017-18/R/10 | Direct Receipts | 25,500 | Expenditures | ||||||||||
12/12/2017 | 3SFC/2017-18/R/11 | Direct Receipts | 12,700 | Expenditures | ||||||||||
12/12/2017 | 3SFC/2017-18/R/12 | Direct Receipts | 22,350 | Expenditures | ||||||||||
12/12/2017 | 3SFC/2017-18/R/13 | Direct Receipts | 5,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:33 AM. |