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.) |
03/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 21,754 | 20/10/2016 | SFCV/2016-17/P/12 | Expenditures | 12,000 | |||||||
28/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 398,000 | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/13 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/31 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/32 | Expenditures | 374 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:20 PM. |