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.) |
24/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,325 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 33,200 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 201,464 | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,440 | |||||||
Direct Receipts | 06/01/2017 | SFCV/2016-17/P/18 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/11 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/12 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:35 AM. |