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.) |
20/10/2016 | SFCV/2016-17/R/9 | Direct Receipts | 262,213 | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/28 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/29 | Expenditures | 50,452 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/30 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/31 | Expenditures | 431 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/32 | Expenditures | 41,959 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/33 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/34 | Expenditures | 23,907 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/37 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:22 AM. |