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.) |
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 17,685 | 28/07/2016 | SFCIV/2016-17/P/1 | Expenditures | 243,516 | |||||||
Direct Receipts | 28/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 28/07/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 28/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 28/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/4 | Expenditures | 407,709 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/5 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/6 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/7 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/8 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/10 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/6 | Expenditures | 108,024 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/7 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/8 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/9 | Expenditures | 1,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:42 PM. |