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.) |
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 05/09/2016 | SFCV/2016-17/P/10 | Expenditures | 4,500 | |||||||
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,290 | 05/09/2016 | SFCV/2016-17/P/8 | Expenditures | 13,010 | |||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/9 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:06 PM. |