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.) |
04/01/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 24,853 | 03/01/2017 | SFCIV/2016-17/P/30 | Expenditures | 521,365 | |||||||
11/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,045 | 11/01/2017 | OWN/2016-17/P/11 | Expenditures | 14,200 | |||||||
31/01/2017 | SFCIV/2016-17/R/12 | Direct Receipts | 207,962 | 13/01/2017 | SFCIV/2016-17/P/31 | Expenditures | 23,204 | |||||||
Direct Receipts | 19/01/2017 | SFCIV/2016-17/P/32 | Expenditures | 430,500 | ||||||||||
Direct Receipts | 19/01/2017 | SFCIV/2016-17/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2017 | SFCIV/2016-17/P/34 | Expenditures | 1,113,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:28 AM. |