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.) |
05/01/2018 | IIISFC/2017-18/R/12 | Direct Receipts | 75,830 | 25/01/2018 | IIISFC/2017-18/P/24 | Expenditures | 1,186,938 | |||||||
05/01/2018 | IIISFC/2017-18/R/13 | Direct Receipts | 82,845 | 31/01/2018 | IIISFC/2017-18/P/28 | Expenditures | 1,187,098 | |||||||
05/01/2018 | IIISFC/2017-18/R/14 | Direct Receipts | 2,173,314 | Expenditures | ||||||||||
05/01/2018 | IIISFC/2017-18/R/15 | Direct Receipts | 76,587 | Expenditures | ||||||||||
05/01/2018 | IIISFC/2017-18/R/16 | Direct Receipts | 61,088,400 | Expenditures | ||||||||||
31/01/2018 | BRGF/2017-18/R/16 | Direct Receipts | 140,489 | Expenditures | ||||||||||
31/01/2018 | IIISFC/2017-18/R/18 | Direct Receipts | 63,338,301 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 121,140 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 113,550 | Expenditures | ||||||||||
31/01/2018 | THFC/2017-18/R/9 | Direct Receipts | 379,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:29:34 AM. |