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.) |
27/02/2017 | SFCV/2016-17/R/8 | Direct Receipts | 200,000 | 08/02/2017 | SFCV/2016-17/P/20 | Expenditures | 141,920 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/23 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/19 | Expenditures | 16,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:22 AM. |