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.) |
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 100 | 02/01/2017 | SFCIV/2016-17/P/35 | Expenditures | 6,822 | |||||||
Direct Receipts | 02/01/2017 | SFCIV/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/38 | Expenditures | 123,676 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/49 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 18/01/2017 | SFCIV/2016-17/P/39 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/01/2017 | SFCIV/2016-17/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2017 | SFCIV/2016-17/P/41 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 29/01/2017 | SFCIV/2016-17/P/42 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:19 AM. |