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.) |
17/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,308 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 330,550 | |||||||
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 87,495 | 08/03/2017 | SFCV/2016-17/P/27 | Expenditures | 225,375 | |||||||
28/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,310 | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,990 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 738,875 | 17/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,189 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/28 | Expenditures | 55,775 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 80,937 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/23 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/30 | Expenditures | 649.25 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 342,186 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 78,860 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 65,463 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 110,450 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:07 PM. |