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.) |
07/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 65,909 | 02/03/2017 | SFCV/2016-17/P/30 | Expenditures | 111,695 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/31 | Expenditures | 50,521 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 132,520 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 103,946 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 67,220 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 173,451 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:05 AM. |