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/3 | Direct Receipts | 902,000 | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:57 PM. |