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.) |
05/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 753 | 09/01/2017 | SFCV/2016-17/P/3 | Expenditures | 10,741 | |||||||
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 271,378 | 18/01/2017 | SFCV/2016-17/P/4 | Expenditures | 35,400 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/6 | Expenditures | 21,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:08 AM. |