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.) |
20/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 7,350 | 02/12/2016 | FFC/2016-17/P/15 | Expenditures | 15,666 | |||||||
30/12/2016 | SFCV/2016-17/R/6 | Direct Receipts | 7,645 | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 62,036 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/20 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/21 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/24 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/27 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/28 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:47 AM. |