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.) |
11/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 959,299 | 10/01/2017 | SFCV/2016-17/P/13 | Expenditures | 43,640 | |||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/14 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/15 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/17 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/19 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/21 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:22 AM. |