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.) |
20/06/2016 | SFCV/2016-17/R/4 | Direct Receipts | 225,000 | 09/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 14,223 | |||||||
Direct Receipts | 09/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 16/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2016 | SFCIV/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | SFCIV/2016-17/P/11 | Expenditures | 107,192 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 705 | ||||||||||
Direct Receipts | 29/06/2016 | SFCIV/2016-17/P/12 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 29/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 20,864 | ||||||||||
Direct Receipts | 29/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 29/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 40,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:14 AM. |