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.) |
17/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 850 | 17/10/2016 | SFCV/2016-17/P/64 | Expenditures | 22,100 | |||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,700 | 17/10/2016 | SFCV/2016-17/P/65 | Expenditures | 9,945 | |||||||
25/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 300 | 17/10/2016 | SFCV/2016-17/P/66 | Expenditures | 19,890 | |||||||
25/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,270 | 17/10/2016 | SFCV/2016-17/P/67 | Expenditures | 9,945 | |||||||
25/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 737,543 | 25/10/2016 | SFCV/2016-17/P/68 | Expenditures | 1,368 | |||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/69 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/70 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/71 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:46 PM. |