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/4 | Direct Receipts | 86,426 | 10/03/2017 | SFCV/2016-17/P/55 | Expenditures | 5,000 | |||||||
25/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 10,131 | 17/03/2017 | SFCV/2016-17/P/56 | Expenditures | 194,663 | |||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/57 | Expenditures | 274,714 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/58 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 241,535 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 130,308 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:32 AM. |