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 | FFC/2016-17/R/1 | Direct Receipts | 843,220 | 08/12/2016 | SFCV/2016-17/P/21 | Expenditures | 11,800 | 01/12/2016 | SFCV/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 08/12/2016 | SFCV/2016-17/P/22 | Expenditures | 8,077 | 08/12/2016 | SFCV/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/23 | Expenditures | 10,244 | 16/12/2016 | SFCV/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/24 | Expenditures | 11,252 | 30/12/2016 | SFCV/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/25 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/26 | Expenditures | 7,683 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/28 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:57 PM. |