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.) |
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 47,102.5 | 17/03/2017 | SFCV/2016-17/P/6 | Expenditures | 350,000 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 9,200 | 27/03/2017 | SFCV/2016-17/P/7 | Expenditures | 6,704 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/9 | Expenditures | 106,218 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/10 | Expenditures | 99,541 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/30 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:50 PM. |