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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 74,383 | 15/03/2017 | SFCV/2016-17/P/11 | Expenditures | 79,370 | |||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/12 | Expenditures | 51,277 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/29 | Expenditures | 28,847 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/31 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 52,995 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 137,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:17 PM. |