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.) |
30/01/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,303,718 | 11/01/2017 | SFCV/2016-17/P/27 | Expenditures | 10,250 | |||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/28 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/29 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/30 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/31 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/32 | Expenditures | 222,782 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/33 | Expenditures | 18,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:03 AM. |