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.) |
14/11/2017 | 3SFC/2017-18/R/6 | Direct Receipts | 1,400,000 | 17/11/2017 | 3SFC/2017-18/P/24 | Expenditures | 550,210 | |||||||
14/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,810 | 17/11/2017 | 3SFC/2017-18/P/25 | Expenditures | 1,781 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/8 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 23/11/2017 | THFC/2017-18/P/11 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:11 PM. |