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.) |
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 140 | 18/01/2017 | SFCV/2016-17/P/28 | Expenditures | 6,000 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 290,392 | 18/01/2017 | SFCV/2016-17/P/29 | Expenditures | 6,253 | |||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/18 | Expenditures | 27,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:35 AM. |