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.) |
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 710 | 16/08/2016 | SFCV/2016-17/P/12 | Expenditures | 81,343 | |||||||
Direct Receipts | 16/08/2016 | TFC/2016-17/P/5 | Expenditures | 73,728 | ||||||||||
Direct Receipts | 23/08/2016 | SFCV/2016-17/P/13 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 23/08/2016 | SFCV/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2016 | TFC/2016-17/P/6 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 26/08/2016 | TFC/2016-17/P/7 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 30/08/2016 | TFC/2016-17/P/8 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:00 AM. |