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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 797,677 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 114,961 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/50 | Expenditures | 72,646 | ||||||||||
Direct Receipts | 22/12/2016 | SFCIV/2016-17/P/51 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:15 AM. |