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.) |
10/05/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 51,425 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,106 | |||||||
16/05/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 500,000 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,904 | |||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 18/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 32,328 | ||||||||||
Direct Receipts | 18/05/2016 | UFP/2016-17/P/1 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 18/05/2016 | UFP/2016-17/P/2 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 18/05/2016 | UFP/2016-17/P/3 | Expenditures | 2,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:58 AM. |