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.) |
15/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,360 | 06/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 7,815 | |||||||
20/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/09/2016 | UFP/2016-17/P/1 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/6 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 69 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/12 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:28 AM. |