Voucher Wise Summary Report
Opening Balance | 2,901,403 | |||||||||||||
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.) |
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 735,069 | 02/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 14,041 | ||||||||||
Direct Receipts | 08/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/6 | Expenditures | 24,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:17 PM. |