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.) |
23/08/2017 | F4/2017-18/R/1 | Direct Receipts | 142,500 | 03/08/2017 | F4/2017-18/P/26 | Expenditures | 80,548 | |||||||
23/08/2017 | F4/2017-18/R/2 | Direct Receipts | 1,673,983 | 03/08/2017 | F4/2017-18/P/27 | Expenditures | 194,624 | |||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 03/08/2017 | F4/2017-18/P/28 | Expenditures | 2,070 | |||||||
Direct Receipts | 03/08/2017 | F4/2017-18/P/29 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 03/08/2017 | THFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:47 PM. |