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.) |
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,500 | 02/01/2017 | SFCV/2016-17/P/22 | Expenditures | 200,000 | |||||||
21/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 614,979 | 03/01/2017 | OWN/2016-17/P/8 | Expenditures | 46 | |||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 205,917 | 11/01/2017 | SFCV/2016-17/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/25 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/24 | Expenditures | 760,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:09 AM. |