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.) |
03/02/2018 | 3SFC/2017-18/R/8 | Direct Receipts | 1,400,000 | 03/02/2018 | 3SFC/2017-18/P/30 | Expenditures | 556,601 | |||||||
16/02/2018 | 3SFC/2017-18/R/9 | Direct Receipts | 2,150,000 | 03/02/2018 | 3SFC/2017-18/P/31 | Expenditures | 1,791 | |||||||
16/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,600 | 03/02/2018 | 3SFC/2017-18/P/32 | Expenditures | 5,730 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,210 | 03/02/2018 | 3SFC/2017-18/P/33 | Expenditures | 4,755 | |||||||
Direct Receipts | 03/02/2018 | 3SFC/2017-18/P/34 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 03/02/2018 | 3SFC/2017-18/P/35 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 03/02/2018 | 3SFC/2017-18/P/36 | Expenditures | 573,009 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/11 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:49 AM. |