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/3 | Direct Receipts | 97,336 | 10/03/2017 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 821,971 | 10/03/2017 | SFCV/2016-17/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/8 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/10 | Expenditures | 96,666 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/11 | Expenditures | 199,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:35 AM. |