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.) |
16/05/2017 | 3SFC/2017-18/R/1 | Direct Receipts | 580,997 | 03/05/2017 | THFC/2017-18/P/3 | Expenditures | 47,403 | |||||||
Direct Receipts | 15/05/2017 | THFC/2017-18/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/05/2017 | 3SFC/2017-18/P/6 | Expenditures | 546,409 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2017 | 3SFC/2017-18/P/7 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 20/05/2017 | 3SFC/2017-18/P/8 | Expenditures | 3,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:00 AM. |