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.) |
23/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,241,664 | 01/02/2017 | SFCV/2016-17/P/82 | Expenditures | 4,100 | 23/02/2017 | SFCV/2016-17/C/1 | 1,200,000 | ||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/84 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/85 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/86 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/87 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/88 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:17 AM. |