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.) |
07/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,000 | 05/10/2016 | SFCV/2016-17/P/8 | Expenditures | 67,445 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 410,522 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/9 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/4 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:21 AM. |