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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,859,162 | 06/12/2016 | SFCV/2016-17/P/38 | Expenditures | 1,087 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/40 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/41 | Expenditures | 556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:19 PM. |