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.) |
21/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 112,500 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 75,798 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 379 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 78,468 | |||||||
Direct Receipts | 01/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 73,024 | ||||||||||
Direct Receipts | 01/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 01/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 03/03/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2017 | OWN/2016-17/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/03/2017 | OWN/2016-17/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 78,597 | ||||||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:01 PM. |