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.) |
13/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 15,017 | 13/01/2017 | SFCV/2016-17/P/4 | Expenditures | 436,249 | |||||||
13/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,086,690 | 24/01/2017 | SFCV/2016-17/P/5 | Expenditures | 233,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:47 AM. |