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.) |
05/09/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 550,000 | 02/09/2016 | FFC/2016-17/P/37 | Expenditures | 4,316 | |||||||
15/09/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 160,000 | 02/09/2016 | FFC/2016-17/P/38 | Expenditures | 4,316 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/39 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 02/09/2016 | SFCV/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/40 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/41 | Expenditures | 103,195 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/42 | Expenditures | 90,403 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/44 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/45 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 21/09/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:02 PM. |