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.) |
23/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 29,600 | 01/06/2016 | SFCV/2016-17/P/11 | Expenditures | 7,644 | |||||||
Direct Receipts | 02/06/2016 | SFCV/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 56,277 | ||||||||||
Direct Receipts | 10/06/2016 | SFCV/2016-17/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/06/2016 | SFCV/2016-17/P/14 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 64,323 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 27,412 | ||||||||||
Direct Receipts | 27/06/2016 | UFP/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/15 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:19 AM. |