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 | 116,049 | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 73,674 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 979,995 | 20/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,435 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/2 | Expenditures | 35,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:11 AM. |