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.) |
09/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 1,000,000 | 09/03/2017 | SFCV/2016-17/P/17 | Expenditures | 1,196,415 | |||||||
21/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 6,400 | 21/03/2017 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
23/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 300,000 | 23/03/2017 | SFCV/2016-17/P/18 | Expenditures | 105,708 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 494,362 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 179,602 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:25 PM. |