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.) |
15/09/2016 | SFCV/2016-17/R/6 | Direct Receipts | 150,000 | 15/09/2016 | SFCV/2016-17/P/20 | Expenditures | 427,344 | 01/09/2016 | SFCV/2016-17/C/6 | 4,800 | ||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,570 | 16/09/2016 | SFCV/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,371 | 16/09/2016 | SFCV/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 41,028 | 19/09/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | Expenditures | 20/09/2016 | FFC/2016-17/C/10 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2016 | FFC/2016-17/C/11 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:19 AM. |