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.) |
27/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 19/01/2017 | SFCV/2016-17/P/17 | Expenditures | 30,000 | 27/01/2017 | SFCV/2016-17/C/2 | 150,000 | ||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 303,885 | 27/01/2017 | SFCV/2016-17/P/18 | Expenditures | 2,177 | |||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/20 | Expenditures | 91,640 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:45 AM. |