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.) |
05/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 3,572,215 | 02/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 99,715 | |||||||
05/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 5,283,447 | 02/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 95,113 | |||||||
Direct Receipts | 02/05/2016 | SFCV/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/05/2016 | SFCV/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/05/2016 | UFP/2016-17/P/2 | Expenditures | 112,366 | ||||||||||
Direct Receipts | 05/05/2016 | SFCIV/2016-17/P/11 | Expenditures | 99,984 | ||||||||||
Direct Receipts | 05/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/05/2016 | UFP/2016-17/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/05/2016 | UFP/2016-17/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:42 AM. |