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.) |
17/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,397,244 | 16/09/2016 | SFCV/2016-17/P/16 | Expenditures | 3,822 | |||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/19 | Expenditures | 228,820 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/20 | Expenditures | 56,223 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/21 | Expenditures | 52,597 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/22 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/23 | Expenditures | 166,218 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/24 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:52 AM. |