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.) |
20/09/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,239,994 | 05/09/2016 | SFCV/2016-17/P/25 | Expenditures | 7,644 | |||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/26 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/28 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/29 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/30 | Expenditures | 2,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:02 PM. |