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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 277,232 | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 490,000 | |||||||
14/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 29,448 | 14/02/2017 | OWN/2016-17/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/41 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/44 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/45 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/16 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/17 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:59 PM. |