Voucher Wise Summary Report
Opening Balance | 204,168 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 705,862 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/6 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/7 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/8 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/10 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:54 AM. |