Voucher Wise Summary Report
Opening Balance | 8,598,683 | |||||||||||||
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.) |
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,181,556 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,700 | |||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/8 | Expenditures | 160,920 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:23 AM. |