Voucher Wise Summary Report
Opening Balance | 5,284,534 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 891,520 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 34,950 | |||||||
16/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 53,000 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 33,300 | |||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:09 PM. |