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.) |
05/09/2016 | 3SFC/2016-17/R/8 | Direct Receipts | 3,281,178 | 03/09/2016 | 3SFC/2016-17/P/15 | Expenditures | 596,240 | |||||||
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | 03/09/2016 | THFC/2016-17/P/12 | Expenditures | 96,040 | |||||||
Direct Receipts | 16/09/2016 | 3SFC/2016-17/P/13 | Expenditures | 1,586,060 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/12 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:02 AM. |