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.) |
08/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 601,364 | 12/01/2017 | SFCV/2016-17/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/12 | Expenditures | 55,431 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/13 | Expenditures | 13,571 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/17 | Expenditures | 53,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:00 AM. |