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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,102,156 | 08/12/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/7 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 938,394 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/9 | Expenditures | 48,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:01 PM. |