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.) |
04/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 257,718 | 04/10/2016 | SFCIV/2016-17/P/1 | Expenditures | 257,718 | 04/10/2016 | SFCIV/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/10 | Expenditures | 56,100 | 04/10/2016 | SFCIV/2016-17/C/2 | 45,058 | |||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/11 | Expenditures | 10,400 | 04/10/2016 | SFCV/2016-17/C/6 | 207,909 | |||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/5 | Expenditures | 94,459 | 04/10/2016 | SFCV/2016-17/C/7 | 185,266 | |||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/6 | Expenditures | 52,375 | ||||||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/8 | Expenditures | 59,075 | ||||||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/10/2016 | SFCV/2016-17/P/12 | Expenditures | 42,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:03 AM. |