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.) |
30/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 500,000 | 02/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 6,600 | |||||||
31/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 500,000 | 04/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 25,944 | |||||||
Direct Receipts | 17/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 195,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:22 PM. |