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.) |
31/08/2017 | 3SFC/2017-18/R/6 | Direct Receipts | 10,076 | 14/08/2017 | 3SFC/2017-18/P/10 | Expenditures | 2,050 | |||||||
31/08/2017 | 3SFC/2017-18/R/8 | Direct Receipts | 73,000 | 14/08/2017 | 3SFC/2017-18/P/11 | Expenditures | 22,350 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,231 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,080 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2017 | THFC/2017-18/P/11 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/08/2017 | 3SFC/2017-18/P/17 | Expenditures | 1,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:31 PM. |