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.) |
09/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 8,098,417 | 08/06/2016 | IAY/2016-17/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/10 | Expenditures | 351,100 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/11 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/13 | Expenditures | 381,000 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/8 | Expenditures | 296,211 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 08/06/2016 | TSC/2016-17/P/10 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 08/06/2016 | TSC/2016-17/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/06/2016 | TSC/2016-17/P/8 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 08/06/2016 | TSC/2016-17/P/9 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:50 PM. |