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.) |
09/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 450 | 04/01/2017 | OWN/2016-17/P/22 | Expenditures | 170 | |||||||
09/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 87,337 | 04/01/2017 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
25/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | 04/01/2017 | SFCV/2016-17/P/100 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/101 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/102 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/104 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/105 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/98 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/99 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 09/01/2017 | SFCIV/2016-17/P/1 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/106 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/107 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/109 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/110 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/111 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:57 PM. |