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.) |
05/08/2016 | SFCV/2016-17/R/5 | Direct Receipts | 600,000 | 01/08/2016 | SFCV/2016-17/P/10 | Expenditures | 5,850 | 05/08/2016 | SFCV/2016-17/C/2 | 5,850 | ||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/11 | Expenditures | 5,850 | 05/08/2016 | SFCV/2016-17/C/3 | 5,850 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/12 | Expenditures | 5,850 | 05/08/2016 | SFCV/2016-17/C/4 | 5,850 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/13 | Expenditures | 1,773 | 05/08/2016 | SFCV/2016-17/C/5 | 100,000 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/14 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/15 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/16 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/17 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/18 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/2 | Expenditures | 112,850 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/4 | Expenditures | 103,072 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2016 | SFCV/2016-17/P/6 | Expenditures | 103,072 | ||||||||||
Direct Receipts | 24/08/2016 | SFCV/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:08 AM. |