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 | 21,303 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 87,500 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 134,576 | 04/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,650 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:38 AM. |