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.) |
03/11/2017 | 3SFC/2017-18/R/6 | Direct Receipts | 1,284,594 | 02/11/2017 | 3SFC/2017-18/P/9 | Expenditures | 422,623 | |||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/10 | Expenditures | 422,623 | ||||||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/11 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/12 | Expenditures | 677,806 | ||||||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/13 | Expenditures | 683,106 | ||||||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/14 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 03/11/2017 | 3SFC/2017-18/P/15 | Expenditures | 690,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:14 AM. |