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.) |
02/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 908,424 | 02/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,068 | |||||||
02/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 31,968 | 02/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,447 | |||||||
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 879,951 | 02/01/2017 | SFCV/2016-17/P/10 | Expenditures | 31,427 | |||||||
06/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,312 | 02/01/2017 | SFCV/2016-17/P/11 | Expenditures | 336 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/13 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/8 | Expenditures | 24,271 | ||||||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/9 | Expenditures | 84,540 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/15 | Expenditures | 30,755 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/16 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 62,044 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 104,949 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/17 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/18 | Expenditures | 15,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:13 AM. |