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.) |
05/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 559,837 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/2 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 19/08/2016 | SFCV/2016-17/P/3 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/4 | Expenditures | 28,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:53 PM. |