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/3 | Direct Receipts | 148,678 | 01/03/2017 | SFCV/2016-17/P/6 | Expenditures | 12,045 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 712,800 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/8 | Expenditures | 1,652,258 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 155,084 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/13 | Expenditures | 626,833 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 96,098 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/11 | Expenditures | 148,678 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/14 | Expenditures | 171,576 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/12 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:39 PM. |