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.) |
28/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 500,000 | 03/02/2017 | SFCV/2016-17/P/20 | Expenditures | 110,400 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/24 | Expenditures | 58,307 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/25 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/26 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/27 | Expenditures | 202,576 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/28 | Expenditures | 18,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:42 AM. |