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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 113,700 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 175,143 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 960,161 | 03/03/2017 | SFCV/2016-17/P/14 | Expenditures | 8,118 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/16 | Expenditures | 267,529 | ||||||||||
Direct Receipts | 03/03/2017 | THFC/2016-17/P/3 | Expenditures | 100,558 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:34 PM. |