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/14 | Direct Receipts | 780 | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 685,000 | |||||||
08/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 387,133 | 08/02/2017 | OWN/2016-17/P/7 | Expenditures | 1,150 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/38 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/39 | Expenditures | 60,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:55 AM. |