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/3 | Direct Receipts | 159,336 | 06/03/2017 | SFCV/2016-17/P/13 | Expenditures | 65,990 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,345,545 | 15/03/2017 | SFCV/2016-17/P/14 | Expenditures | 7,000 | |||||||
31/03/2017 | UFP/2016-17/R/3 | Direct Receipts | 55,301 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 426,499 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:01 AM. |