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.) |
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,416 | 17/09/2016 | SFCIV/2016-17/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/09/2016 | SFCIV/2016-17/P/19 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 17/09/2016 | SFCIV/2016-17/P/20 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 17/09/2016 | SFCIV/2016-17/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/09/2016 | SFCV/2016-17/P/1 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/09/2016 | UFP/2016-17/P/6 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 30/09/2016 | JJY/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2016 | SFCIV/2016-17/P/22 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/09/2016 | SFCIV/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:30 PM. |