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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 68,423 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 578,402 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,600 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:04 PM. |