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 | 78,915 | 02/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 8,900 | |||||||
31/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 666,411 | 10/03/2017 | SFCIV/2016-17/P/45 | Expenditures | 214,210 | |||||||
Direct Receipts | 14/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 28,284 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/46 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:55 PM. |