Voucher Wise Summary Report
Opening Balance | 1,436,644.5 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 435,502 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 54,041 | |||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:23 AM. |