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.) |
08/08/2016 | SFCV/2016-17/R/5 | Direct Receipts | 808,710 | 05/08/2016 | SFCV/2016-17/P/5 | Expenditures | 64,506 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/15 | Expenditures | 6,197 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/16 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/10 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/11 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/6 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/7 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/9 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/12 | Expenditures | 2,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:42 AM. |