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.) |
20/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 647,873 | 01/12/2016 | SFCV/2016-17/P/37 | Expenditures | 38,518 | |||||||
Direct Receipts | 01/12/2016 | SFCV/2016-17/P/38 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/61 | Expenditures | 112,933 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/39 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 84,925 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/40 | Expenditures | 65,165 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:11 PM. |