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.) |
16/07/2016 | 3SFC/2016-17/R/5 | Direct Receipts | 370,000 | 18/07/2016 | 3SFC/2016-17/P/10 | Expenditures | 972,012 | |||||||
16/07/2016 | 3SFC/2016-17/R/6 | Direct Receipts | 1,852,740 | 18/07/2016 | 3SFC/2016-17/P/11 | Expenditures | 6,640 | |||||||
16/07/2016 | F4/2016-17/R/1 | Direct Receipts | 500,000 | 18/07/2016 | 3SFC/2016-17/P/9 | Expenditures | 880,728 | |||||||
16/07/2016 | F4/2016-17/R/2 | Direct Receipts | 36,654 | Expenditures | ||||||||||
25/07/2016 | F4/2016-17/R/3 | Direct Receipts | 25,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:38 AM. |