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.) |
15/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,137,808 | 05/12/2016 | SFCV/2016-17/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/43 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/44 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/45 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/46 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/47 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:47 PM. |