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.) |
15/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 97,681 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 126,647 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 39,695 | ||||||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 126,647 | ||||||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 39,695 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 477,876 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 18,306 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 71,633 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:50:58 AM. |