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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 194,291 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 31,174.48 | 07/03/2017 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:14 PM. |