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.) |
12/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 3,545,954 | 02/01/2017 | SFCV/2016-17/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 429,820 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/29 | Expenditures | 134,937 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 47,264 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/30 | Expenditures | 206,231 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/32 | Expenditures | 209,478 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/33 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:51 AM. |