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.) |
26/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 799,990 | 03/10/2016 | SFCV/2016-17/P/26 | Expenditures | 3,450 | |||||||
29/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 349,923 | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 23,061 | |||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/27 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/28 | Expenditures | 231,040 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 26,245 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/29 | Expenditures | 164,720 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/30 | Expenditures | 409,480 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/31 | Expenditures | 370,750 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/32 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/33 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/35 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:54 AM. |