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.) |
03/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 121,136 | 27/03/2017 | OWN/2016-17/P/10 | Expenditures | 11,304 | |||||||
27/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 11,904 | 27/03/2017 | SFCV/2016-17/P/21 | Expenditures | 268,847 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,022,967 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
29/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:42 PM. |