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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 894,155 | 14/12/2016 | SFCV/2016-17/P/10 | Expenditures | 79,394 | |||||||
16/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 59,744 | 14/12/2016 | SFCV/2016-17/P/9 | Expenditures | 56,295 | |||||||
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,006 | 16/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/12/2016 | SFCV/2016-17/P/11 | Expenditures | 27,701 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/15 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:56 AM. |