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.) |
21/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 145,500 | 05/01/2017 | SFCV/2016-17/P/22 | Expenditures | 150,000 | |||||||
31/01/2017 | SFCV/2016-17/R/8 | Direct Receipts | 271,457 | 06/01/2017 | SFCV/2016-17/P/23 | Expenditures | 50,000 | |||||||
31/01/2017 | SFCV/2016-17/R/9 | Direct Receipts | 300,000 | 09/01/2017 | SFCV/2016-17/P/24 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/25 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/1 | Expenditures | 582,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/28 | Expenditures | 44,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:35 PM. |