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/3 | Direct Receipts | 93,806 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 80,378 | 10/03/2017 | OWN/2016-17/C/1 | 99,924 | ||||
10/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 101,091 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 1,822,825 | |||||||
10/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,788 | 10/03/2017 | OWN/2016-17/P/1 | Expenditures | 130,907 | |||||||
10/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 792,163 | 10/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 338,234 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/1 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/2 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/3 | Expenditures | 1,251,589 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 18.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:07 AM. |