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.) |
24/10/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 99,205.07 | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 239,400 | |||||||
Direct Receipts | 15/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 322,390 | ||||||||||
Direct Receipts | 20/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/12 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 244,246 | ||||||||||
Direct Receipts | 24/10/2016 | SFCIV/2016-17/P/18 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/19 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:45 PM. |