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.) |
02/01/2017 | SVKA/2016-17/R/3 | Direct Receipts | 69,035 | 20/01/2017 | GVY/2016-17/P/2 | Expenditures | 282,000 | |||||||
Direct Receipts | 20/01/2017 | GVY/2016-17/P/3 | Expenditures | 3,211,800 | ||||||||||
Direct Receipts | 20/01/2017 | GVY/2016-17/P/4 | Expenditures | 1,041,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:06 AM. |