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.) |
27/10/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 212,500 | 15/10/2016 | SFCV/2016-17/P/9 | Expenditures | 10,200 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/10 | Expenditures | 263,673 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/13 | Expenditures | 11,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:53 AM. |