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.) |
12/01/2017 | SFCG/2016-17/R/9 | Direct Receipts | 3,193,345 | 03/01/2017 | OWN/2016-17/P/84 | Expenditures | 19,775 | |||||||
Direct Receipts | 03/01/2017 | SFCG/2016-17/P/86 | Expenditures | 299,267 | ||||||||||
Direct Receipts | 05/01/2017 | SFCG/2016-17/P/87 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/85 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/86 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 09/01/2017 | SFCG/2016-17/P/88 | Expenditures | 99,230 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/87 | Expenditures | 20,943 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/88 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 18/01/2017 | SFCG/2016-17/P/89 | Expenditures | 164,633 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/89 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/90 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/91 | Expenditures | 49,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:58 AM. |