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.) |
26/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 400,000 | 06/02/2017 | SFCV/2016-17/P/18 | Expenditures | 350,000 | |||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/19 | Expenditures | 473,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/11 | Expenditures | 65,985 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/21 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/22 | Expenditures | 84,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:05 AM. |