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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,117 | 09/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,008 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 56,556.16 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:24 PM. |