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.) |
08/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,303,694 | 05/12/2016 | SFCV/2016-17/P/26 | Expenditures | 3,100 | |||||||
19/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 320 | 08/12/2016 | FFC/2016-17/P/39 | Expenditures | 13,000 | |||||||
20/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,500 | 08/12/2016 | SFCV/2016-17/P/27 | Expenditures | 8,640 | |||||||
23/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 800 | 13/12/2016 | FFC/2016-17/P/40 | Expenditures | 12,990 | |||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 13/12/2016 | SFCV/2016-17/P/28 | Expenditures | 18,818 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/41 | Expenditures | 207,332 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/42 | Expenditures | 18,076 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/29 | Expenditures | 17,039 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/43 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 23/12/2016 | SFCV/2016-17/P/30 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:11 AM. |