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.) |
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 632,429 | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 97,782 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/19 | Expenditures | 151,545 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/20 | Expenditures | 263,350 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/21 | Expenditures | 216,169 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/22 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:17 AM. |