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.) |
02/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 780 | 02/11/2016 | OWN/2016-17/P/8 | Expenditures | 700 | |||||||
25/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 941,460 | 02/11/2016 | SFCV/2016-17/P/14 | Expenditures | 1,850 | |||||||
Direct Receipts | 05/11/2016 | SFCIV/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/11/2016 | SFCV/2016-17/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 299,121 | ||||||||||
Direct Receipts | 24/11/2016 | SFCV/2016-17/P/17 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 30/11/2016 | SFCV/2016-17/P/18 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:02 AM. |