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.) |
24/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,105 | 04/10/2016 | SFCV/2016-17/P/15 | Expenditures | 6,125 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/2 | Expenditures | 26,997 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/17 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 196,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:07 AM. |