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.) |
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 16,080 | 01/08/2016 | SFCV/2016-17/P/6 | Expenditures | 27,114 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/7 | Expenditures | 40,166 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/8 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/11 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 119,847 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/10 | Expenditures | 412,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:07 AM. |