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.) |
19/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,700 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 71,000 | |||||||
Direct Receipts | 03/09/2016 | SFCV/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 122,310 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 53,936 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/14 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:02 AM. |