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.) |
06/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 120 | 07/01/2017 | SFCV/2016-17/P/21 | Expenditures | 7,000 | |||||||
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 271,434 | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:57 PM. |