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.) |
06/10/2016 | SFCG/2016-17/R/34 | Direct Receipts | 12,531 | 28/10/2016 | SFCG/2016-17/P/77 | Expenditures | 34,980 | 14/10/2016 | OWN/2016-17/C/19 | 20,128 | ||||
14/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,128 | Expenditures | ||||||||||
14/10/2016 | SFCG/2016-17/R/21 | Direct Receipts | 11.28 | Expenditures | ||||||||||
24/10/2016 | THFC/2016-17/R/7 | Direct Receipts | 93,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:36 AM. |