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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 570 | 06/05/2016 | SFCV/2016-17/P/4 | Expenditures | 102,097 | |||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/5 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/6 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 830 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/7 | Expenditures | 46,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:26 AM. |