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.) |
08/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 933,979 | 03/12/2016 | SFCV/2016-17/P/22 | Expenditures | 26,730 | 03/12/2016 | SFCV/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 03/12/2016 | SFCV/2016-17/P/23 | Expenditures | 10,800 | 03/12/2016 | SFCV/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/24 | Expenditures | 28,642 | 08/12/2016 | SFCV/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/25 | Expenditures | 274,620 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/26 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/27 | Expenditures | 199,480 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:03 AM. |