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.) |
29/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 40,000 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 31,200 | |||||||
29/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 40,000 | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 61,800 | |||||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 69,538 | 15/03/2017 | SFCV/2016-17/P/19 | Expenditures | 65,900 | |||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/21 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/25 | Expenditures | 38,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:34 PM. |