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.) |
17/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 38,887 | 11/01/2017 | SFCV/2016-17/P/42 | Expenditures | 1,195 | |||||||
17/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,800,891 | 17/01/2017 | SFCV/2016-17/P/43 | Expenditures | 221 | |||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/45 | Expenditures | 13,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:21 AM. |