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/4 | Direct Receipts | 68,931 | 04/03/2017 | SFCV/2016-17/P/32 | Expenditures | 18,232 | 03/03/2017 | SFCV/2016-17/C/3 | 10,000 | ||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 17,206 | 04/03/2017 | SFCV/2016-17/P/33 | Expenditures | 500 | 04/03/2017 | SFCV/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/34 | Expenditures | 16,534 | 14/03/2017 | SFCV/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/35 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/37 | Expenditures | 122,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:53 PM. |