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.) |
07/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 530,877 | 03/10/2016 | TSC/2016-17/P/31 | Expenditures | 8,000 | |||||||
21/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,300 | 06/10/2016 | TSC/2016-17/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/63 | Expenditures | 454 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/64 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/65 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/16 | Expenditures | 920 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 190 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:52 AM. |