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.) |
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 351,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/14 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 28/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:03 PM. |