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.) |
21/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 100,000 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 500,000 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 413,097 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/10 | Expenditures | 374,911 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/11 | Expenditures | 243,818 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/13 | Expenditures | 248,299 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/9 | Expenditures | 89,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:39 PM. |