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 | SFCV/2016-17/R/2 | Direct Receipts | 1,592,021 | 04/10/2016 | SFCV/2016-17/P/8 | Expenditures | 161,641 | |||||||
Direct Receipts | 04/10/2016 | SFCV/2016-17/P/9 | Expenditures | 64,457 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/10 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 129,250 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/13 | Expenditures | 32,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:31 AM. |