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.) |
02/03/2017 | 3SFC/2016-17/R/13 | Direct Receipts | 1,500,000 | 01/03/2017 | 3SFC/2016-17/P/17 | Expenditures | 370,955 | |||||||
03/03/2017 | 3SFC/2016-17/R/14 | Direct Receipts | 7,460 | 01/03/2017 | 3SFC/2016-17/P/18 | Expenditures | 11,452 | |||||||
18/03/2017 | 3SFC/2016-17/R/15 | Direct Receipts | 232,500 | 17/03/2017 | 3SFC/2016-17/P/19 | Expenditures | 7,460 | |||||||
30/03/2017 | 3SFC/2016-17/R/16 | Direct Receipts | 116,317 | 18/03/2017 | 3SFC/2016-17/P/20 | Expenditures | 232,500 | |||||||
Direct Receipts | 18/03/2017 | 3SFC/2016-17/P/21 | Expenditures | 75,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:13 PM. |