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.) |
07/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 9,215 | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | 16/01/2017 | 4THSFC/2016-17/C/1 | 4,560 | ||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:38 AM. |