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.) |
12/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 72,000 | 03/01/2017 | SFCIV/2016-17/P/12 | Expenditures | 114,645 | |||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/13 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 10/01/2017 | SFCIV/2016-17/P/14 | Expenditures | 4,281 | ||||||||||
Direct Receipts | 10/01/2017 | SFCIV/2016-17/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2017 | SFCIV/2016-17/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/01/2017 | SFCIV/2016-17/P/17 | Expenditures | 1,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:36 AM. |