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.) |
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,808 | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,500 | 02/09/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 11,205 | 22/09/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:55 AM. |