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.) |
01/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 37,810.5 | 04/03/2017 | SFCV/2016-17/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 508,992 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/23 | Expenditures | 123,432 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,585 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/25 | Expenditures | 103,601 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/26 | Expenditures | 163,179 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 112,864 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 114,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:31 PM. |