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.) |
06/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 200,000 | 03/05/2016 | SFCV/2016-17/P/13 | Expenditures | 11,466 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 37,968 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/14 | Expenditures | 126,036 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/18 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/19 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/20 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:55 AM. |