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.) |
06/02/2017 | SFCV/2016-17/R/1 | Direct Receipts | 867,208 | 06/02/2017 | SFCV/2016-17/P/2 | Expenditures | 486,880 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/6 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/3 | Expenditures | 210,350 | ||||||||||
Direct Receipts | 13/02/2017 | THFC/2016-17/P/7 | Expenditures | 389,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 46,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:49 PM. |