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.) |
08/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,199,700 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 883,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/1 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/2 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/4 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/6 | Expenditures | 79,104 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:17 PM. |