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.) |
07/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 11,325 | 02/01/2017 | SFCV/2016-17/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/01/2017 | UFP/2016-17/P/12 | Expenditures | 28,171 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/10 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 07/01/2017 | THFC/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:36 PM. |