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/4 | Direct Receipts | 100,412 | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 65,000 | 07/03/2017 | OWN/2016-17/C/1 | 17,294 | ||||
07/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 49,100 | 07/03/2017 | OWN/2016-17/P/1 | Expenditures | 36,725 | |||||||
07/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 3,684 | 07/03/2017 | OWN/2016-17/P/2 | Expenditures | 133 | |||||||
07/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 847,949 | 07/03/2017 | SFCV/2016-17/P/5 | Expenditures | 223,426 | |||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/6 | Expenditures | 702,589 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/7 | Expenditures | 61,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:44 PM. |