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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 880,768 | 07/12/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,600 | |||||||
14/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 853,162 | 14/12/2016 | SFCIV/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2016 | SFCIV/2016-17/P/11 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 14/12/2016 | SFCIV/2016-17/P/12 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 14/12/2016 | SFCIV/2016-17/P/13 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 14/12/2016 | SFCIV/2016-17/P/14 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 22/12/2016 | SFCIV/2016-17/P/15 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 22/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 5,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:14 PM. |