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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 51,527 | 01/03/2017 | SFCV/2016-17/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/23 | Expenditures | 47,958 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 167,475 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:34 AM. |