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.) |
29/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,126 | 01/09/2016 | SFCIV/2016-17/P/8 | Expenditures | 6,000 | |||||||
29/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,639 | 01/09/2016 | SFCV/2016-17/P/33 | Expenditures | 3,610 | |||||||
Direct Receipts | 01/09/2016 | SFCV/2016-17/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2016 | SFCV/2016-17/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | SFCV/2016-17/P/40 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:42 PM. |