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.) |
13/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,012,926 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 37,200 | 02/12/2016 | SFCIV/2016-17/C/2 | 100,000 | ||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,701 | 02/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 10,000 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,664 | 02/12/2016 | SFCIV/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCIV/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCIV/2016-17/P/20 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 31/12/2016 | SFCIV/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 31/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:04 PM. |