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.) |
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 508 | 01/03/2017 | OWN/2016-17/P/2 | Expenditures | 6,800 | |||||||
14/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 112,948 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 252,299 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 400,000 | 06/03/2017 | SFCV/2016-17/P/16 | Expenditures | 13,150 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/17 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/18 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:53 AM. |