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.) |
03/04/2016 | SFCV/2016-17/R/14 | Direct Receipts | 704,965 | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 13,000 | |||||||
11/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,054,995 | 04/04/2016 | SFCV/2016-17/P/22 | Expenditures | 21,132 | |||||||
16/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 27,369 | 04/04/2016 | SFCV/2016-17/P/3 | Expenditures | 50,364 | |||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 196,618 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/5 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/57 | Expenditures | 47,051 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/23 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:12 PM. |