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.) |
28/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 520 | 12/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/6 | Expenditures | 150,638 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/2 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/3 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/1 | Expenditures | 316 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:12 PM. |