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 | 81,955 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 76,084 | 10/03/2017 | OWN/2016-17/C/1 | 52,140 | ||||
10/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 298,076 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,500 | |||||||
10/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,270 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,914 | |||||||
10/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 692,080 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 34,398 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 194,523 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 968,024 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/1 | Expenditures | 245,817 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/1 | Expenditures | 48,381 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/2 | Expenditures | 1,372,680 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/3 | Expenditures | 1,048,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:42 AM. |