Voucher Wise Summary Report
Opening Balance | 5,188,567 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 856,546 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,600 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 856,546 | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/6 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/9 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/11 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/12 | Expenditures | 84,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:14 AM. |