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/2 | Direct Receipts | 81,165 | 01/03/2017 | SFCV/2016-17/P/11 | Expenditures | 13,000 | 22/03/2017 | OWN/2016-17/C/1 | 12,500 | ||||
22/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 20 | 01/03/2017 | SFCV/2016-17/P/12 | Expenditures | 5,500 | |||||||
22/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 12,500 | 14/03/2017 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 711,420 | 14/03/2017 | OWN/2016-17/P/14 | Expenditures | 13,557 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 429 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 157,540 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/13 | Expenditures | 379,460 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 80,880 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 172,451 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/15 | Expenditures | 645 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/15 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:52 PM. |