Voucher Wise Summary Report
Opening Balance | 380,406 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 633,251 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/9 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:43 PM. |