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.) |
06/02/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,100 | 06/02/2017 | SFCIV/2016-17/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/37 | Expenditures | 26,788 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,084 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 228,892 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/17 | Expenditures | 375,029 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/02/2017 | SFCV/2016-17/P/38 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:48 AM. |