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 | 10,040 | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,059 | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 77,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/32 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:22 PM. |