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.) |
02/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 81,915 | 02/03/2017 | UFP/2016-17/P/5 | Expenditures | 19,110 | |||||||
25/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 25,241 | 15/03/2017 | SFCV/2016-17/P/26 | Expenditures | 62,393 | |||||||
25/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 691,748 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,290 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 40,337 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 38,878 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/27 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,696 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/28 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/29 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:58 AM. |