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.) |
29/09/2017 | 3SFC/2017-18/R/14 | Direct Receipts | 605,702 | 01/09/2017 | 3SFC/2017-18/P/62 | Expenditures | 977,671 | |||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/63 | Expenditures | 35,095 | ||||||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/64 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/65 | Expenditures | 97,908 | ||||||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/66 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/67 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/68 | Expenditures | 43,658 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/69 | Expenditures | 39,235 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/70 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/72 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/73 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/74 | Expenditures | 265 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/26 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:55 AM. |