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.) |
01/06/2016 | SFCV/2016-17/R/1 | Direct Receipts | 713,944 | 01/06/2016 | SFCV/2016-17/P/3 | Expenditures | 10,500 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 17,753 | 03/06/2016 | SFCV/2016-17/P/4 | Expenditures | 7,644 | |||||||
25/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 12,014 | 03/06/2016 | SFCV/2016-17/P/5 | Expenditures | 6,700 | |||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/6 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/8 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 14/06/2016 | SFCV/2016-17/P/10 | Expenditures | 536,000 | ||||||||||
Direct Receipts | 14/06/2016 | SFCV/2016-17/P/9 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:54 AM. |