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/2 | Direct Receipts | 59,235 | 06/03/2017 | SFCV/2016-17/P/4 | Expenditures | 48,068 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/5 | Expenditures | 128,361 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/6 | Expenditures | 47,284 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/10 | Expenditures | 232,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:51 PM. |