Voucher Wise Summary Report
Opening Balance | 2,094,745 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,981 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,573 | |||||||
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 822,946 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 200,000 | |||||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,794 | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 315,321 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 58,955 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/3 | Expenditures | 340,990 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 32,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:33 AM. |