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.) |
02/09/2017 | IWDP/2017-18/R/4 | Direct Receipts | 1,058 | 01/09/2017 | 3SFC/2017-18/P/41 | Expenditures | 2,322 | |||||||
06/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 102 | 01/09/2017 | 3SFC/2017-18/P/42 | Expenditures | 910 | |||||||
18/09/2017 | 3SFC/2017-18/R/9 | Direct Receipts | 19,515 | 01/09/2017 | 3SFC/2017-18/P/43 | Expenditures | 300 | |||||||
Direct Receipts | 01/09/2017 | 3SFC/2017-18/P/44 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2017 | 3SFC/2017-18/P/46 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 20/09/2017 | 3SFC/2017-18/P/40 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 20/09/2017 | IWDP/2017-18/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:19 AM. |