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.) |
01/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,137,129 | 01/02/2017 | SFCV/2016-17/P/36 | Expenditures | 40,697 | |||||||
02/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,173,924 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 115 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/37 | Expenditures | 78,515 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/38 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:10 PM. |