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.) |
10/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,500,000 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,038 | 10/05/2016 | OWN/2016-17/C/4 | 1,369 | ||||
10/05/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 1,200,000 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,655 | |||||||
10/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,500,000 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,500,000 | 10/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 176,318 | |||||||
10/05/2016 | UFP/2016-17/R/2 | Direct Receipts | 1,200,000 | 10/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 78,803 | ||||||||||
Direct Receipts | 10/05/2016 | UFP/2016-17/P/1 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 10/05/2016 | UFP/2016-17/P/2 | Expenditures | 204,993 | ||||||||||
Direct Receipts | 10/05/2016 | UFP/2016-17/P/3 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:32 PM. |