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.) |
10/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 100,849 | 27/03/2017 | OWN/2016-17/P/1 | Expenditures | 472,200 | |||||||
27/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 472,170 | 28/03/2017 | SFCV/2016-17/P/2 | Expenditures | 1,556,500 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 851,646 | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 445,500 | |||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 170,000 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 19,830 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:55 PM. |