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/5 | Direct Receipts | 12,630 | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 37,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 227,256 | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,320 | |||||||
Direct Receipts | 27/03/2017 | 2SFC/2016-17/P/5 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/03/2017 | 2SFC/2016-17/P/6 | Expenditures | 239.57 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/2 | Expenditures | 105.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:56 PM. |