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.) |
20/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 619,628 | 20/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 51,888 | 20/10/2016 | UFP/2016-17/C/5 | 127,193 | ||||
20/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 65,224 | 20/10/2016 | SFCV/2016-17/P/14 | Expenditures | 443,865 | 20/10/2016 | UFP/2016-17/C/6 | 59,400 | ||||
20/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 550,796 | 20/10/2016 | SFCV/2016-17/P/15 | Expenditures | 55,456 | |||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/16 | Expenditures | 360,717 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/17 | Expenditures | 31,568 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/18 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/10/2016 | UFP/2016-17/P/16 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 20/10/2016 | UFP/2016-17/P/17 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:50 AM. |