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.) |
29/05/2016 | SFCV/2016-17/R/7 | Direct Receipts | 20,000 | 03/05/2016 | FFC/2016-17/P/10 | Expenditures | 1,900 | |||||||
30/05/2016 | SFCV/2016-17/R/8 | Direct Receipts | 100,000 | 03/05/2016 | FFC/2016-17/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/05/2016 | SFCV/2016-17/P/1 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 30/05/2016 | SFCV/2016-17/P/2 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 30/05/2016 | SFCV/2016-17/P/3 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:45 AM. |