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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,006,981 | 03/03/2017 | SFCV/2016-17/P/13 | Expenditures | 7,644 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/14 | Expenditures | 242,235 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 57,694 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 359,296 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/16 | Expenditures | 48,893 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/17 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 252,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:31 PM. |