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.) |
03/12/2016 | 2SFC/2016-17/R/4 | Direct Receipts | 7,983 | 02/12/2016 | 2SFC/2016-17/P/30 | Expenditures | 16,307 | |||||||
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,410 | 05/12/2016 | 2SFC/2016-17/P/31 | Expenditures | 4,060 | |||||||
03/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6,072 | 05/12/2016 | 2SFC/2016-17/P/32 | Expenditures | 9,933 | |||||||
21/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,032,250 | 14/12/2016 | 2SFC/2016-17/P/33 | Expenditures | 9,305 | |||||||
31/12/2016 | 2SFC/2016-17/R/3 | Direct Receipts | 2,000,000 | 16/12/2016 | 2SFC/2016-17/P/34 | Expenditures | 129,762 | |||||||
Direct Receipts | 16/12/2016 | 2SFC/2016-17/P/35 | Expenditures | 187,320 | ||||||||||
Direct Receipts | 16/12/2016 | 2SFC/2016-17/P/36 | Expenditures | 187,320 | ||||||||||
Direct Receipts | 22/12/2016 | 2SFC/2016-17/P/37 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 28/12/2016 | 2SFC/2016-17/P/38 | Expenditures | 87,420 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:20 PM. |