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.) |
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 65 | 07/05/2016 | SFCV/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/14 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/15 | Expenditures | 365,454 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/16 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/17 | Expenditures | 27,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:53 AM. |