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.) |
05/05/2016 | SFCV/2016-17/R/4 | Direct Receipts | 664,899 | 05/05/2016 | SFCV/2016-17/P/10 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/12 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/13 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/14 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/15 | Expenditures | 996 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/17 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/18 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/21 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/22 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/23 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 118,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:01 PM. |