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.) |
01/11/2017 | 3SFC/2017-18/R/6 | Direct Receipts | 500,000 | 01/11/2017 | 3SFC/2017-18/P/16 | Expenditures | 656,970 | |||||||
01/11/2017 | 3SFC/2017-18/R/7 | Direct Receipts | 2,210,000 | 28/11/2017 | OWN/2017-18/P/5 | Expenditures | 21,810 | |||||||
30/11/2017 | 3SFC/2017-18/R/15 | Direct Receipts | 11,998 | Expenditures | ||||||||||
30/11/2017 | THFC/2017-18/R/5 | Direct Receipts | 61,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:31 PM. |