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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 116,016 | 14/03/2017 | OWN/2016-17/P/10 | Expenditures | 4,728 | |||||||
25/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 42,167 | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 810,596 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 300,000 | 27/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 98,332 | |||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/24 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:49 AM. |