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.) |
25/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 400,000 | 03/10/2016 | SFCV/2016-17/P/94 | Expenditures | 11,000 | |||||||
25/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 4,027 | 04/10/2016 | SFCV/2016-17/P/114 | Expenditures | 4,125 | |||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/96 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 07/10/2016 | SFCV/2016-17/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/99 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/100 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/101 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/102 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/104 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/105 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:31 PM. |