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.) |
01/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 7,214,948 | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 314,662 | |||||||
01/06/2016 | UFP/2016-17/R/1 | Direct Receipts | 300,000 | 01/06/2016 | UFP/2016-17/P/2 | Expenditures | 249,684 | |||||||
03/06/2016 | SFCV/2016-17/R/4 | Direct Receipts | 150,000 | 03/06/2016 | SFCV/2016-17/P/5 | Expenditures | 6,000 | |||||||
17/06/2016 | UFP/2016-17/R/2 | Direct Receipts | 600,000 | 08/06/2016 | SFCV/2016-17/P/6 | Expenditures | 8,200 | |||||||
21/06/2016 | UFP/2016-17/R/3 | Direct Receipts | 500,000 | 17/06/2016 | SFCV/2016-17/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 17/06/2016 | UFP/2016-17/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/06/2016 | SFCV/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/06/2016 | UFP/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:21 PM. |