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.) |
29/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 249,677 | 17/03/2017 | SFCV/2016-17/P/25 | Expenditures | 45,227 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/26 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,209 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/27 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/28 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/29 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/30 | Expenditures | 22,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:56 PM. |