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/4 | Direct Receipts | 965,188 | 01/03/2017 | SFCV/2016-17/P/24 | Expenditures | 12,000 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 27,010 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 96,192 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 121,617 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 344,993 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/25 | Expenditures | 132,719 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/26 | Expenditures | 33,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:26 PM. |