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.) |
23/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 229,976 | 27/02/2017 | OWN/2016-17/P/2 | Expenditures | 345 | 23/02/2017 | 4THSFC/2016-17/C/3 | 58,800 | ||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,203 | 28/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 39,000 | 23/02/2017 | 4THSFC/2016-17/C/4 | 90,100 | ||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:19 PM. |