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.) |
07/11/2016 | SFCV/2016-17/R/8 | Direct Receipts | 220,213 | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 38,534 | 02/11/2016 | FFC/2016-17/C/5 | 20,000 | ||||
19/11/2016 | SFCV/2016-17/R/4 | Direct Receipts | 139,302 | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 25,216 | 03/11/2016 | FFC/2016-17/C/6 | 20,000 | ||||
Direct Receipts | 08/11/2016 | SFCV/2016-17/P/21 | Expenditures | 220,213 | 04/11/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/22 | Expenditures | 3,882 | 07/11/2016 | SFCV/2016-17/C/17 | 10,000 | |||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/23 | Expenditures | 5,800 | 08/11/2016 | SFCV/2016-17/C/18 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:30 PM. |