Voucher Wise Summary Report
Opening Balance | 1,566,235 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 852,928 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 105,175 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 38,389 | |||||||
15/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,025 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 88,669 | |||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:19 AM. |