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.) |
05/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 27,177 | 17/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 43,500 | 23/03/2017 | 4THSFC/2016-17/C/1 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 177,395 | 17/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 43,756 | 24/03/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 177,395 | 17/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 46,786 | 24/03/2017 | 4THSFC/2016-17/C/3 | 1,600 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 39,256 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:01 PM. |