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.) |
27/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 735,193 | 01/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/34 | Expenditures | 373,750 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 531,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:53 PM. |