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.) |
01/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,200 | |||||||
02/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,095 | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/3 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:57 AM. |