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/4 | Direct Receipts | 66,415 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 400,000 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 560,859 | 09/03/2017 | SFCV/2016-17/P/12 | Expenditures | 109,900 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 5,983 | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:40 AM. |