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.) |
16/08/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,058,951 | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 7,215 | |||||||
Direct Receipts | 02/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2016 | SFCIV/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/49 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/50 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/35 | Expenditures | 464 | ||||||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/33 | Expenditures | 78,895 | ||||||||||
Direct Receipts | 19/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2016 | SFCIV/2016-17/P/53 | Expenditures | 238,400 | ||||||||||
Direct Receipts | 19/08/2016 | SFCIV/2016-17/P/54 | Expenditures | 238,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:47 PM. |