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.) |
21/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,334,178 | 08/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 63,769 | |||||||
25/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 65,950 | 12/07/2016 | SFCV/2016-17/P/4 | Expenditures | 4,316 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/07/2016 | UFP/2016-17/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:21 AM. |