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/3 | Direct Receipts | 81,323 | 02/03/2017 | SFCV/2016-17/P/21 | Expenditures | 28,800 | 25/03/2017 | OWN/2016-17/C/2 | 8,183 | ||||
25/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,925 | 02/03/2017 | SFCV/2016-17/P/35 | Expenditures | 62,976 | 25/03/2017 | OWN/2016-17/C/3 | 30,000 | ||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/23 | Expenditures | 33,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:10 PM. |