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 | OWN/2016-17/R/5 | Direct Receipts | 1,103,767 | 25/12/2016 | FFC/2016-17/P/19 | Expenditures | 68,955 | |||||||
28/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,069,172 | 25/12/2016 | FFC/2016-17/P/20 | Expenditures | 69,000 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/21 | Expenditures | 69,047 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/22 | Expenditures | 68,952 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/31 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:36 PM. |