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.) |
09/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 589,457 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 31,059 | |||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100,000 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,389 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 97,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:45 PM. |