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.) |
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,874 | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,451 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 17,048 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 113,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:18:44 AM. |