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 | 4,704 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,102 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:15 PM. |