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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 100,000 | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 29,059 | |||||||
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 832,190 | 15/07/2016 | SFCV/2016-17/P/14 | Expenditures | 7,644 | |||||||
25/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,012 | 21/07/2016 | OWN/2016-17/P/5 | Expenditures | 184 | |||||||
27/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 100,000 | 21/07/2016 | SFCV/2016-17/P/15 | Expenditures | 3,820 | |||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:50 PM. |