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.) |
11/06/2017 | 3SFC/2017-18/R/2 | Direct Receipts | 930,288 | 04/06/2017 | 3SFC/2017-18/P/10 | Expenditures | 530,161 | |||||||
11/06/2017 | 3SFC/2017-18/R/3 | Direct Receipts | 142,500 | 04/06/2017 | 3SFC/2017-18/P/9 | Expenditures | 410,057 | |||||||
11/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | 04/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,625 | |||||||
Direct Receipts | 29/06/2017 | THFC/2017-18/P/5 | Expenditures | 60,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:21 AM. |