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.) |
13/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 75,645 | 12/08/2016 | SFCV/2016-17/P/12 | Expenditures | 15,288 | |||||||
17/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,121,578 | 12/08/2016 | SFCV/2016-17/P/13 | Expenditures | 78,000 | |||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/7 | Expenditures | 260,260 | ||||||||||
Direct Receipts | 13/08/2016 | SFCV/2016-17/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/08/2016 | SFCV/2016-17/P/14 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/15 | Expenditures | 83,307 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/1 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/2 | Expenditures | 49,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:24 PM. |