Voucher Wise Summary Report
Opening Balance | 6,951,426 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 66,895 | 26/04/2016 | SFCV/2016-17/P/1 | Expenditures | 68,682 | |||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 737,555 | 26/04/2016 | SFCV/2016-17/P/10 | Expenditures | 68,415 | |||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 68,905 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/3 | Expenditures | 68,895 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 68,860 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/5 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/6 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/7 | Expenditures | 68,412 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/8 | Expenditures | 68,810 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/9 | Expenditures | 68,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:54 AM. |