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/4 | Direct Receipts | 86,527 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 54,450 | |||||||
30/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 20,000 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 40,500 | |||||||
30/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 200,000 | 10/03/2017 | SFCV/2016-17/P/23 | Expenditures | 108,000 | |||||||
30/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 100,000 | 14/03/2017 | SFCV/2016-17/P/24 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/25 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/26 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/27 | Expenditures | 1,032,115 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/28 | Expenditures | 1,436,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:34 PM. |