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.) |
03/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 890,051 | 03/01/2017 | SFCV/2016-17/P/4 | Expenditures | 328,487 | |||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/9 | Expenditures | 22,869 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 201,492 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 85,479 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/5 | Expenditures | 187,946 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/6 | Expenditures | 145,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:35 AM. |