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.) |
10/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 96,015 | 18/03/2017 | JJY/2016-17/P/2 | Expenditures | 6,000 | 31/03/2017 | OWN/2016-17/C/1 | 201 | ||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,255 | 18/03/2017 | SFCV/2016-17/P/18 | Expenditures | 17,600 | |||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 13,018 | 18/03/2017 | SFCV/2016-17/P/19 | Expenditures | 25,172 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 810,814 | 18/03/2017 | SFCV/2016-17/P/20 | Expenditures | 504,088 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/21 | Expenditures | 200,523 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/22 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:46 PM. |