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.) |
14/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 108,939 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 480,017 | |||||||
27/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 28,646 | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 195,733 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 919,961 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,757 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/11 | Expenditures | 975 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/8 | Expenditures | 1,180,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:57 AM. |