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 | 85,993 | 06/03/2017 | SFCV/2016-17/P/34 | Expenditures | 200,000 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 726,179 | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 68,750 | |||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/35 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 88,504 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/36 | Expenditures | 139,702 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/37 | Expenditures | 74,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:00 PM. |