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.) |
17/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 90,000 | 12/08/2016 | THFC/2016-17/P/2 | Expenditures | 162,956 | 17/08/2016 | SFCV/2016-17/C/1 | 200,000 | ||||
17/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 17/08/2016 | SFCV/2016-17/P/1 | Expenditures | 4,958 | |||||||
20/08/2016 | JJY/2016-17/R/1 | Direct Receipts | 45,000 | 19/08/2016 | SFCV/2016-17/P/2 | Expenditures | 22,645 | |||||||
Direct Receipts | 31/08/2016 | SFCV/2016-17/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/08/2016 | SFCV/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:12 PM. |