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.) |
09/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 120 | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,970 | |||||||
27/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,000 | 17/01/2017 | SFCV/2016-17/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/12 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 42,327 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/20 | Expenditures | 995 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/13 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/14 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:14 PM. |