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.) |
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,634 | 03/10/2016 | SFCV/2016-17/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/11 | Expenditures | 77,348 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 30/10/2016 | SFCIV/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:51 PM. |