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.) |
14/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 111,758 | 02/03/2017 | SFCV/2016-17/P/2 | Expenditures | 699,869 | |||||||
17/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 250,000 | 17/03/2017 | OWN/2016-17/P/6 | Expenditures | 10,978 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 384,877 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/3 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:30 PM. |