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.) |
20/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 961,034 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 172,973 | |||||||
20/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 41,219 | 07/10/2016 | SFCV/2016-17/P/6 | Expenditures | 135,189 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 395,241 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/7 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/8 | Expenditures | 163,626 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/9 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/10 | Expenditures | 141,810 | ||||||||||
Direct Receipts | 22/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2016 | SFCV/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2016 | THFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 315,810 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:09 AM. |