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.) |
17/11/2017 | 3SFC/2017-18/R/16 | Direct Receipts | 1,340,559 | 01/11/2017 | 3SFC/2017-18/P/110 | Expenditures | 631,029 | |||||||
17/11/2017 | 3SFC/2017-18/R/17 | Direct Receipts | 3,995,850 | 02/11/2017 | 3SFC/2017-18/P/111 | Expenditures | 153,916 | |||||||
17/11/2017 | 3SFC/2017-18/R/18 | Direct Receipts | 7,626,000 | 17/11/2017 | 3SFC/2017-18/P/112 | Expenditures | 1,099,500 | |||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/113 | Expenditures | 15,623 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/114 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/115 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/116 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/117 | Expenditures | 610 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/118 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/119 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 27/11/2017 | 3SFC/2017-18/P/120 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 28/11/2017 | 3SFC/2017-18/P/121 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:05 AM. |