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.) |
20/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 11,617 | 10/02/2017 | SFCV/2016-17/P/39 | Expenditures | 26,408 | |||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/40 | Expenditures | 64,063 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 170,096 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/41 | Expenditures | 60,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:07 PM. |