Voucher Wise Summary Report
Opening Balance | 67,626 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 172,687 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,644 | |||||||
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 446,927 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,684 | |||||||
02/04/2016 | SFCV/2016-17/R/8 | Direct Receipts | 575,904 | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 4,911 | |||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/4 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/5 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 67,626 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/6 | Expenditures | 17,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:10 AM. |