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.) |
06/03/2017 | SFCV/2016-17/R/12 | Direct Receipts | 120,503 | 10/03/2017 | OWN/2016-17/P/1 | Expenditures | 15,200 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 25,665 | 10/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 11,429 | |||||||
25/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 25,665 | 10/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 4,000 | |||||||
27/03/2017 | SFCV/2016-17/R/13 | Direct Receipts | 127,202 | 10/03/2017 | SFCV/2016-17/P/2 | Expenditures | 510,922 | |||||||
27/03/2017 | SFCV/2016-17/R/14 | Direct Receipts | 715,791 | 10/03/2017 | THFC/2016-17/P/36 | Expenditures | 15,110 | |||||||
27/03/2017 | SFCV/2016-17/R/15 | Direct Receipts | 174,622 | 10/03/2017 | THFC/2016-17/P/37 | Expenditures | 60,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:09 PM. |