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.) |
14/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 891,912 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 11,699 | 17/09/2016 | OWN/2016-17/C/1 | 5 | ||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 47,700 | 09/09/2016 | SFCIV/2016-17/P/1 | Expenditures | 23,458 | |||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2016 | UFP/2016-17/P/2 | Expenditures | 41,817 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/30 | Expenditures | 3,877 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/31 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/32 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/61 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/09/2016 | UFP/2016-17/P/3 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:51 PM. |