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.) |
02/09/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 890,281 | 02/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 560,725 | |||||||
25/09/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 791,384 | 02/09/2016 | SFCIV/2016-17/P/12 | Expenditures | 41,600 | |||||||
Direct Receipts | 02/09/2016 | SFCIV/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 15/09/2016 | SFCIV/2016-17/P/16 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/17 | Expenditures | 57,080 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/20 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/21 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 25/09/2016 | SFCIV/2016-17/P/22 | Expenditures | 164,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:58 PM. |