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.) |
01/01/2018 | 3SFC/2017-18/R/16 | Direct Receipts | 413,733 | 01/01/2018 | 3SFC/2017-18/P/32 | Expenditures | 142,500 | |||||||
03/01/2018 | 3SFC/2017-18/R/17 | Direct Receipts | 13,250 | 01/01/2018 | 3SFC/2017-18/P/33 | Expenditures | 388,211 | |||||||
03/01/2018 | 3SFC/2017-18/R/18 | Direct Receipts | 7,233 | 04/01/2018 | 3SFC/2017-18/P/34 | Expenditures | 6,004 | |||||||
17/01/2018 | 3SFC/2017-18/R/19 | Direct Receipts | 8,931 | 04/01/2018 | 3SFC/2017-18/P/35 | Expenditures | 13,250 | |||||||
Direct Receipts | 16/01/2018 | 3SFC/2017-18/P/36 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 24/01/2018 | 3SFC/2017-18/P/37 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:27 PM. |