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.) |
07/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 104,316 | 14/03/2017 | SFCV/2016-17/P/20 | Expenditures | 153,590 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 880,921 | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 198,170 | |||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/21 | Expenditures | 102,675 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/24 | Expenditures | 194,490 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/16 | Expenditures | 75,137 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 715,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/22 | Expenditures | 610,000 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/9 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:49 AM. |