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.) |
14/07/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 250,000 | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 226,740 | |||||||
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,332,160 | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 92,191 | |||||||
27/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 518,439 | 25/07/2016 | SFCV/2016-17/P/5 | Expenditures | 72,828 | |||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/6 | Expenditures | 109,890 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/7 | Expenditures | 67,696 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/8 | Expenditures | 169,497 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/9 | Expenditures | 54,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:59 PM. |