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 | SFCV/2016-17/R/2 | Direct Receipts | 525,735 | 02/03/2017 | SFCV/2016-17/P/24 | Expenditures | 355,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/23 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/22 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/21 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:12 PM. |