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.) |
03/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 79,499 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 31,640 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/29 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/30 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/31 | Expenditures | 107,609 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/32 | Expenditures | 45,525 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/33 | Expenditures | 214,773 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/34 | Expenditures | 209,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:45 PM. |