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.) |
02/07/2016 | SFCV/2016-17/R/1 | Direct Receipts | 599,457 | 12/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 20,000 | |||||||
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 897,100 | 18/07/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:41 PM. |