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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 924,690 | 15/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,040 | |||||||
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 31,450 | 16/12/2016 | SFCV/2016-17/P/5 | Expenditures | 28,000 | |||||||
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 30,610 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,533 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/6 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/7 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/8 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:31 AM. |