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.) |
03/11/2016 | SFCV/2016-17/R/5 | Direct Receipts | 996,253 | 03/11/2016 | SFCV/2016-17/P/34 | Expenditures | 847,956 | |||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/36 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/41 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 08/11/2016 | SFCV/2016-17/P/37 | Expenditures | 224,170 | ||||||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/38 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/39 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/40 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:32 PM. |