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.) |
02/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 8,187 | 01/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,300 | 20/02/2017 | 4THSFC/2016-17/C/26 | 5,000 | ||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,800 | 27/02/2017 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:19 AM. |