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.) |
01/11/2017 | F4/2017-18/R/3 | Direct Receipts | 1,537,491 | 01/11/2017 | 3SFC/2017-18/P/103 | Expenditures | 1,012,089 | |||||||
01/11/2017 | F4/2017-18/R/4 | Direct Receipts | 7,460,466 | 01/11/2017 | 3SFC/2017-18/P/104 | Expenditures | 41,171 | |||||||
15/11/2017 | F4/2017-18/R/5 | Direct Receipts | 11,800,000 | 01/11/2017 | 3SFC/2017-18/P/105 | Expenditures | 37,680 | |||||||
Direct Receipts | 01/11/2017 | 3SFC/2017-18/P/106 | Expenditures | 97,908 | ||||||||||
Direct Receipts | 01/11/2017 | 3SFC/2017-18/P/107 | Expenditures | 9,253 | ||||||||||
Direct Receipts | 01/11/2017 | 3SFC/2017-18/P/108 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/11/2017 | 3SFC/2017-18/P/109 | Expenditures | 118,650 | ||||||||||
Direct Receipts | 06/11/2017 | 3SFC/2017-18/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2017 | 3SFC/2017-18/P/111 | Expenditures | 74,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:04 AM. |