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.) |
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 160,000 | 02/03/2017 | SFCV/2016-17/P/23 | Expenditures | 7,740 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/24 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/25 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/26 | Expenditures | 446,695 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 81,434 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 504,164 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:37 PM. |