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.) |
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,023,074 | 06/07/2016 | SFCV/2016-17/P/7 | Expenditures | 20,500 | |||||||
14/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 22/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,887 | |||||||
22/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 29/07/2016 | OWN/2016-17/P/5 | Expenditures | 120,000 | |||||||
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,551 | 29/07/2016 | SFCV/2016-17/P/23 | Expenditures | 83,610 | |||||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 120,000 | 29/07/2016 | SFCV/2016-17/P/8 | Expenditures | 3,822 | |||||||
Direct Receipts | 29/07/2016 | UFP/2016-17/P/1 | Expenditures | 67,370 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 179,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:03 PM. |