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.) |
08/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 69,560 | 16/03/2017 | SFCV/2016-17/P/5 | Expenditures | 33,294 | 16/03/2017 | OWN/2016-17/C/17 | 1,074 | ||||
27/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 5,076,255 | 22/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 4,500 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 5,046,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:04 AM. |