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.) |
10/05/2016 | SFCV/2016-17/R/7 | Direct Receipts | 968,691 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,690 | |||||||
27/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 700,000 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 46,452 | |||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/1 | Expenditures | 54,759 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/2 | Expenditures | 49,722 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 160,498 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/3 | Expenditures | 344,900 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/5 | Expenditures | 64,905 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/6 | Expenditures | 34,697 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/7 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:06 PM. |