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.) |
23/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 100 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 1,317,963 | |||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/29 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/30 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:46 PM. |