Voucher Wise Summary Report
Opening Balance | 4,718,682 | |||||||||||||
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.) |
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 630,714 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/04/2016 | UFP/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/13 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/14 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 20/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/04/2016 | UFP/2016-17/P/2 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:09 PM. |