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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 733,496 | 06/02/2017 | SFCG/2016-17/P/62 | Expenditures | 200,000 | |||||||
01/02/2017 | SFCG/2016-17/R/27 | Direct Receipts | 18,030 | 06/02/2017 | SFCG/2016-17/P/63 | Expenditures | 100,000 | |||||||
01/02/2017 | SFCG/2016-17/R/38 | Direct Receipts | 150,000 | 08/02/2017 | OWN/2016-17/P/12 | Expenditures | 9,000 | |||||||
01/02/2017 | SFCG/2016-17/R/39 | Direct Receipts | 3,218 | 13/02/2017 | OWN/2016-17/P/13 | Expenditures | 7,260 | |||||||
04/02/2017 | SFCG/2016-17/R/28 | Direct Receipts | 2,201 | 24/02/2017 | OWN/2016-17/P/14 | Expenditures | 6,048 | |||||||
04/02/2017 | SFCG/2016-17/R/33 | Direct Receipts | 940 | 24/02/2017 | SFCG/2016-17/P/53 | Expenditures | 1,950 | |||||||
06/02/2017 | SFCG/2016-17/R/40 | Direct Receipts | 498,902 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 17,317 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 57,720 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 14,260 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 33,240 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,820 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,963 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 32,100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 19,006 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 21,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:30 AM. |