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.) |
05/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 494,223 | 05/12/2016 | SFCV/2016-17/P/10 | Expenditures | 415,020 | |||||||
05/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 52,023 | 05/12/2016 | SFCV/2016-17/P/11 | Expenditures | 190,320 | |||||||
05/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 439,322 | 05/12/2016 | SFCV/2016-17/P/13 | Expenditures | 190,370 | |||||||
05/12/2016 | SFCV/2016-17/R/6 | Direct Receipts | 200,000 | 05/12/2016 | SFCV/2016-17/P/14 | Expenditures | 191,800 | |||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/15 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/16 | Expenditures | 190,320 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/17 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:22 PM. |