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.) |
22/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,564,289 | 03/06/2016 | SFCV/2016-17/P/1 | Expenditures | 50,500 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 447,389 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/13 | Expenditures | 462,600 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/18 | Expenditures | 193,715 | ||||||||||
Direct Receipts | 22/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 160,244 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/5 | Expenditures | 87,622 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/6 | Expenditures | 624,800 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/8 | Expenditures | 437,000 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/9 | Expenditures | 147,198 | ||||||||||
Direct Receipts | 26/06/2016 | SFCV/2016-17/P/2 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:14 PM. |