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.) |
20/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 541,594 | 14/12/2016 | SFCV/2016-17/P/27 | Expenditures | 11,466 | |||||||
21/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 162,399 | 14/12/2016 | SFCV/2016-17/P/28 | Expenditures | 43,477 | |||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/29 | Expenditures | 44,899 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/30 | Expenditures | 17,439 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/31 | Expenditures | 27,885 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/32 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/33 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:12 PM. |