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.) |
02/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 96,207 | 02/02/2017 | SFCV/2016-17/P/16 | Expenditures | 317,791 | |||||||
02/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 221,956 | 02/02/2017 | UFP/2016-17/P/7 | Expenditures | 11,100 | |||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/17 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/18 | Expenditures | 46,324 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/19 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/02/2017 | UFP/2016-17/P/8 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 22/02/2017 | UFP/2016-17/P/9 | Expenditures | 3,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:04 PM. |