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.) |
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 03/09/2016 | SFCV/2016-17/P/5 | Expenditures | 5,400 | |||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,502 | 03/09/2016 | SFCV/2016-17/P/6 | Expenditures | 9,220 | |||||||
Direct Receipts | 08/09/2016 | SFCV/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2016 | SFCV/2016-17/P/8 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 08/09/2016 | SFCV/2016-17/P/9 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/10 | Expenditures | 122,417 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 89,496 | ||||||||||
Direct Receipts | 12/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 12/09/2016 | SFCIV/2016-17/P/5 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/09/2016 | JJY/2016-17/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/09/2016 | SFCIV/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/11 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 21/09/2016 | JJY/2016-17/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/09/2016 | SFCIV/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:37 PM. |