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.) |
25/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 7,295 | 02/03/2017 | SFCV/2016-17/P/5 | Expenditures | 18,500 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 877,924 | 02/03/2017 | SFCV/2016-17/P/6 | Expenditures | 476,425 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/7 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:30 AM. |