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.) |
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,283,814 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,993 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 39,377 | ||||||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/25 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/26 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/27 | Expenditures | 193,452 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/28 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/12/2016 | SFCIV/2016-17/P/1 | Expenditures | 147,369 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 38,195 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 156,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:32 AM. |