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.) |
02/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 109,365 | 04/03/2017 | SFCV/2016-17/P/39 | Expenditures | 4,216 | |||||||
21/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 520 | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 17.25 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 19,901 | 21/03/2017 | SFCV/2016-17/P/40 | Expenditures | 24,329 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 923,551 | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 212,256 | |||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/3 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/4 | Expenditures | 28,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:15 PM. |