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.) |
07/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 548 | 10/11/2016 | SFCV/2016-17/P/24 | Expenditures | 33,100 | |||||||
21/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 180 | 10/11/2016 | SFCV/2016-17/P/25 | Expenditures | 4,740 | |||||||
29/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,539,639 | 16/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/26 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/28 | Expenditures | 4,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:14 PM. |