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/10 | Direct Receipts | 17 | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | 18/03/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,704 | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 23,565 | 18/03/2017 | 4THSFC/2016-17/C/14 | 8,000 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | 27/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:22 PM. |