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.) |
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,127 | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | 25/03/2017 | 4THSFC/2016-17/C/2 | 37,500 | ||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 31,732 | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:58 PM. |