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.) |
31/03/2017 | IAY/2016-17/R/10 | Direct Receipts | 550,000 | 06/03/2017 | IAY/2016-17/P/16 | Expenditures | 17,454 | |||||||
31/03/2017 | IAY/2016-17/R/11 | Direct Receipts | 550,000 | 06/03/2017 | IAY/2016-17/P/17 | Expenditures | 356 | |||||||
31/03/2017 | IAY/2016-17/R/12 | Direct Receipts | 100,000 | 06/03/2017 | IAY/2016-17/P/18 | Expenditures | 8,330 | |||||||
Direct Receipts | 06/03/2017 | IAY/2016-17/P/19 | Expenditures | 170 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/60 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/9 | Expenditures | 105,423 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/54 | Expenditures | 369,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/55 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/56 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/57 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/58 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:15 AM. |