Voucher Wise Summary Report
Opening Balance | 435,406 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 580,426 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/10 | Expenditures | 99,430 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 60,766 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/4 | Expenditures | 132,264 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/5 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/6 | Expenditures | 135,960 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/7 | Expenditures | 88,580 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:32 AM. |