Voucher Wise Summary Report
Opening Balance | 4,988,629.5 | |||||||||||||
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.) |
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 682,859 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 300,000 | 01/04/2016 | SFCV/2016-17/C/1 | 936,299 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 117,998 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 34,469 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/4 | Expenditures | 92,199 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:39 AM. |