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/6 | Direct Receipts | 2,194 | 13/10/2016 | SFCIV/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2016 | SFCIV/2016-17/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/10/2016 | UFP/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:54 AM. |