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.) |
16/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,400 | 10/09/2016 | SFCIV/2016-17/P/24 | Expenditures | 33,200 | |||||||
Direct Receipts | 10/09/2016 | SFCV/2016-17/P/3 | Expenditures | 65,399 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 45,520 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/3 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/5 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/6 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 20/09/2016 | UFP/2016-17/P/1 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/09/2016 | SFCV/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2016 | SFCV/2016-17/P/8 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 30/09/2016 | SFCV/2016-17/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:52:54 PM. |