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.) |
03/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,342,760 | 03/12/2016 | SFCV/2016-17/P/35 | Expenditures | 22,877 | |||||||
08/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 912 | 08/12/2016 | SFCV/2016-17/P/36 | Expenditures | 9,609 | |||||||
08/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 132 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,300,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:28 PM. |