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.) |
06/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 682 | 05/01/2017 | SFCIV/2016-17/P/39 | Expenditures | 2,700 | |||||||
06/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 270 | 05/01/2017 | SFCIV/2016-17/P/40 | Expenditures | 2,000 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 195,881 | 10/01/2017 | SFCIV/2016-17/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2017 | SFCIV/2016-17/P/43 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 332,628 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/44 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/3 | Expenditures | 20,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:53 PM. |