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.) |
17/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,920 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 207,513 | |||||||
29/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,993 | 03/09/2016 | SFCV/2016-17/P/14 | Expenditures | 3,300 | |||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/09/2016 | SFCV/2016-17/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/09/2016 | ICDS/2016-17/P/1 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/09/2016 | SFCV/2016-17/P/18 | Expenditures | 8,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:42 PM. |