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.) |
06/10/2017 | 3SFC/2017-18/R/12 | Direct Receipts | 798,100 | 06/10/2017 | 3SFC/2017-18/P/23 | Expenditures | 45,876 | |||||||
Direct Receipts | 07/10/2017 | 3SFC/2017-18/P/24 | Expenditures | 200,496 | ||||||||||
Direct Receipts | 09/10/2017 | 3SFC/2017-18/P/25 | Expenditures | 274,896 | ||||||||||
Direct Receipts | 12/10/2017 | 3SFC/2017-18/P/26 | Expenditures | 5,779 | ||||||||||
Direct Receipts | 12/10/2017 | 3SFC/2017-18/P/27 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 12/10/2017 | THFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/10/2017 | 3SFC/2017-18/P/28 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:39 AM. |