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.) |
10/08/2016 | SFCV/2016-17/R/5 | Direct Receipts | 28,785 | 10/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2016 | SFCIV/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2016 | SFCIV/2016-17/P/22 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 22/08/2016 | SFCIV/2016-17/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/08/2016 | SFCIV/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:36 AM. |