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.) |
14/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 90,000 | 17/03/2017 | SFCV/2016-17/P/3 | Expenditures | 2,450,000 | |||||||
15/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 3,710,989 | 17/03/2017 | SFCV/2016-17/P/4 | Expenditures | 1,785,000 | |||||||
15/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 761,786 | Expenditures | ||||||||||
15/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 968,558 | Expenditures | ||||||||||
15/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 439,445 | Expenditures | ||||||||||
15/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 90,209 | Expenditures | ||||||||||
15/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 114,693 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:17 AM. |