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.) |
25/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 18,000 | 01/11/2016 | SFCV/2016-17/P/48 | Expenditures | 6,000 | |||||||
28/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,061,753 | 03/11/2016 | SFCV/2016-17/P/49 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/50 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/1 | Expenditures | 58,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:03 AM. |