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.) |
15/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,000 | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 17,430 | |||||||
15/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,000 | 04/10/2016 | SFCV/2016-17/P/15 | Expenditures | 7,644 | |||||||
27/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 240,209 | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 299,804 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 450,169 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/16 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:01 AM. |