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.) |
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,763 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,425 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:08 AM. |