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.) |
06/09/2016 | SFCV/2016-17/R/5 | Direct Receipts | 302,086 | 06/09/2016 | SFCV/2016-17/P/4 | Expenditures | 302,086 | |||||||
06/09/2016 | SFCV/2016-17/R/6 | Direct Receipts | 200,000 | 06/09/2016 | SFCV/2016-17/P/5 | Expenditures | 200,000 | |||||||
07/09/2016 | SFCV/2016-17/R/7 | Direct Receipts | 511,416 | 07/09/2016 | SFCV/2016-17/P/6 | Expenditures | 511,416 | |||||||
15/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,490 | 07/09/2016 | UFP/2016-17/P/1 | Expenditures | 383,441 | |||||||
15/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,490 | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 8,490 | |||||||
15/09/2016 | SFCV/2016-17/R/8 | Direct Receipts | 36,000 | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 8,490 | |||||||
19/09/2016 | SFCV/2016-17/R/9 | Direct Receipts | 595,831 | 15/09/2016 | SFCV/2016-17/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/8 | Expenditures | 595,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:11 AM. |