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.) |
21/09/2016 | SFCV/2016-17/R/5 | Direct Receipts | 115,178 | 06/09/2016 | FFC/2016-17/P/42 | Expenditures | 272,510 | |||||||
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 864,251 | 06/09/2016 | SFCV/2016-17/P/26 | Expenditures | 120,374 | |||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/58 | Expenditures | 39,398 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/43 | Expenditures | 54,483 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/63 | Expenditures | 34,866 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/64 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/32 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/65 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/66 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:53 AM. |