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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 51,935 | 02/03/2017 | OWN/2016-17/P/13 | Expenditures | 420 | |||||||
10/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 200,000 | 02/03/2017 | OWN/2016-17/P/14 | Expenditures | 514 | |||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 90,000 | 03/03/2017 | OWN/2016-17/P/18 | Expenditures | 13,200 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/6 | Expenditures | 102,402 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 426,227 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 437,226 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 153,519 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/15 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/19 | Expenditures | 413,389 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/7 | Expenditures | 141,363 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:43 PM. |