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.) |
03/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 27,297 | 03/11/2016 | SFCV/2016-17/P/72 | Expenditures | 1,996 | 09/11/2016 | SFCV/2016-17/C/4 | 100,000 | ||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/73 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/74 | Expenditures | 16,893 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/75 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/77 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/78 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/79 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/80 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/81 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/83 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/84 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/19 | Expenditures | 230 | ||||||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/86 | Expenditures | 1,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:11 PM. |