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.) |
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,994 | 01/08/2016 | SFCV/2016-17/P/12 | Expenditures | 16,076 | |||||||
19/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 28,340 | 01/08/2016 | SFCV/2016-17/P/23 | Expenditures | 136,873 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/29 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 19/08/2016 | SFCV/2016-17/P/30 | Expenditures | 60,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:14 PM. |