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.) |
16/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 150,455 | 17/02/2017 | SFCV/2016-17/P/41 | Expenditures | 38,437 | |||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/42 | Expenditures | 108,798 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/43 | Expenditures | 38,437 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/44 | Expenditures | 108,798 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:05 AM. |