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.) |
27/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 10 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | 07/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,679 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | 21/03/2017 | 4THSFC/2016-17/C/9 | 8,000 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | 27/03/2017 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:55 AM. |