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.) |
16/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 50 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,002 | 26/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 151,424 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 106,499 | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:39 AM. |