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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,675 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,009 | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,260 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:32 AM. |