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.) |
27/02/2017 | IAY/2016-17/R/9 | Direct Receipts | 66,000 | 03/02/2017 | IAY/2016-17/P/14 | Expenditures | 33,320 | |||||||
Direct Receipts | 03/02/2017 | IAY/2016-17/P/15 | Expenditures | 680 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/5 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/51 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/52 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/6 | Expenditures | 304 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/7 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:24 AM. |