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.) |
23/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 04/01/2017 | SFCV/2016-17/P/62 | Expenditures | 1,500 | |||||||
31/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 306,116 | 11/01/2017 | SFCV/2016-17/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/65 | Expenditures | 13,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:54 AM. |