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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 100,265 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 888,616 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/8 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/4 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:51 AM. |