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.) |
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,068,414 | 08/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,300 | |||||||
08/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,085 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/2 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:04 PM. |