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.) |
17/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,093,078 | 05/12/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
17/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,058,818 | 06/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 5,400 | |||||||
29/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 47,272 | 06/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 20,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:27 PM. |