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.) |
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 350 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,250 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:12 AM. |