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.) |
20/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 40,000 | 21/07/2016 | SFCV/2016-17/P/6 | Expenditures | 11,385 | 30/07/2016 | SFCV/2016-17/C/3 | 19,200 | ||||
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 621,128 | 21/07/2016 | SFCV/2016-17/P/7 | Expenditures | 37,501 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/8 | Expenditures | 778 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2016 | SFCV/2016-17/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/07/2016 | SFCV/2016-17/P/11 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:42:26 AM. |