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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,152,029 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,500 | |||||||
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 769,804 | 02/04/2016 | SFCV/2016-17/P/2 | Expenditures | 11,466 | |||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/3 | Expenditures | 152,608 | ||||||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/4 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/5 | Expenditures | 269,739 | ||||||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/6 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:19 AM. |