Voucher Wise Summary Report
Opening Balance | 927,836 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 362,380 | |||||||
07/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 534,114 | 01/04/2016 | JJY/2016-17/P/1 | Expenditures | 6,835 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 393 | ||||||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 270,530 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 157,313 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,241 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:56 AM. |