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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 903,562 | 16/12/2016 | SFCV/2016-17/P/36 | Expenditures | 10,914 | |||||||
Direct Receipts | 23/12/2016 | SFCV/2016-17/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 112,252 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/40 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/42 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:10 AM. |