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.) |
18/06/2016 | SFCV/2016-17/R/4 | Direct Receipts | 800,000 | 08/06/2016 | SFCV/2016-17/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/17 | Expenditures | 537,414 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/18 | Expenditures | 78,594 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/20 | Expenditures | 235,938 | ||||||||||
Direct Receipts | 08/06/2016 | TFC/2016-17/P/7 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 08/06/2016 | TSC/2016-17/P/4 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/21 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:20 AM. |