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.) |
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 33,300 | 02/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 3,660 | |||||||
Direct Receipts | 16/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 16/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 23/06/2016 | SFCIV/2016-17/P/10 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 25/06/2016 | SFCIV/2016-17/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/4 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Advances | 33,300 | ||||||||||
Direct Receipts | 30/06/2016 | SFCV/2016-17/P/5 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:08 PM. |