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 | 4,920 | 02/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 35,500 | 21/02/2017 | 4THSFC/2016-17/C/3 | 3,708 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/1 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:55 PM. |