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.) |
17/08/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,526,109 | 08/08/2016 | SFCV/2016-17/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/14 | Expenditures | 26,336 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/4 | Expenditures | 930,000 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/15 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 224,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:21 AM. |