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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 229,977 | |||||||
16/06/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 213,962 | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 83,104 | |||||||
17/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000,000 | 16/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 20,690 | |||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/8 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 324,110 | ||||||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/9 | Expenditures | 71,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:20 AM. |