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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 87,062 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,224 | 10/03/2017 | OWN/2016-17/C/1 | 17,937 | ||||
10/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 20,980 | 10/03/2017 | OWN/2016-17/P/1 | Expenditures | 10,960 | |||||||
10/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,211 | 10/03/2017 | OWN/2016-17/P/2 | Expenditures | 50,502 | |||||||
10/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 618 | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 37,960 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:15 AM. |