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 | 60,776 | 02/03/2017 | SFCV/2016-17/P/4 | Expenditures | 11,466 | 09/03/2017 | OWN/2016-17/C/1 | 21,135 | ||||
09/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 21,384 | 02/03/2017 | UFP/2016-17/P/2 | Expenditures | 31,500 | |||||||
09/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 390 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 500,000 | |||||||
09/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 513,232 | 09/03/2017 | OWN/2016-17/P/1 | Expenditures | 32,137 | |||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 69,413 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/5 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/1 | Expenditures | 129,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:20 PM. |