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/2 | Direct Receipts | 45,326 | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,365 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 157,625 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:02 PM. |