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.) |
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 760 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,400 | |||||||
10/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,933 | 03/10/2016 | UFP/2016-17/P/3 | Expenditures | 1,190 | |||||||
Direct Receipts | 03/10/2016 | UFP/2016-17/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/10/2016 | UFP/2016-17/P/6 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/17 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/10/2016 | UFP/2016-17/P/7 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 07/10/2016 | SFCV/2016-17/P/21 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/21 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/20 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/19 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/20 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:45 AM. |