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.) |
06/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 520 | 02/02/2017 | SFCV/2016-17/P/41 | Expenditures | 1,600 | |||||||
06/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 317 | 02/02/2017 | SFCV/2016-17/P/42 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/43 | Expenditures | 231,953 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/44 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/45 | Expenditures | 166,745 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:09 PM. |