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.) |
14/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 78,536 | 27/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 15,912 | |||||||
31/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 663,218 | 30/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 6,240 | |||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 98,845 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 98,503 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 13,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:16 AM. |