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.) |
27/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,854 | 04/10/2016 | UFP/2016-17/P/14 | Expenditures | 335,829 | |||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/8 | Expenditures | 96,236 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/9 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:33 PM. |