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.) |
01/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 10,027 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 34,800 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 125,456 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 93,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 115,594 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,580 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 68.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:03 PM. |