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.) |
27/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,800 | 06/07/2016 | FFC/2016-17/P/2 | Expenditures | 131,279 | |||||||
30/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 530,877 | 06/07/2016 | SFCV/2016-17/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2016 | TSC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/36 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/37 | Expenditures | 677 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/40 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/4 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/42 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/07/2016 | SFCV/2016-17/P/44 | Expenditures | 5,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:31 PM. |