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/7 | Direct Receipts | 3,900 | 14/10/2016 | SFCV/2016-17/P/15 | Expenditures | 10,000 | |||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,571 | 14/10/2016 | SFCV/2016-17/P/32 | Expenditures | 94,805 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/16 | Expenditures | 37,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:28 AM. |