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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 135,138 | 15/03/2017 | SFCV/2016-17/P/38 | Expenditures | 26,218 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,141,201 | 20/03/2017 | SFCV/2016-17/P/41 | Expenditures | 38,220 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/42 | Expenditures | 261,534 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/43 | Expenditures | 61,584 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/44 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 88,546 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 4,129 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:41 PM. |