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.) |
22/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 778,194 | 06/12/2016 | OWN/2016-17/P/4 | Expenditures | 920 | |||||||
29/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,517 | 06/12/2016 | SFCV/2016-17/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/12/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:56 PM. |