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.) |
06/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 6,319 | 18/10/2016 | SFCV/2016-17/P/14 | Expenditures | 135,000 | |||||||
29/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 917,778 | 18/10/2016 | SFCV/2016-17/P/15 | Expenditures | 113,810 | |||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/17 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 19/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/19 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/20 | Expenditures | 36,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:43 AM. |