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.) |
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 919,142 | 09/01/2017 | SFCV/2016-17/P/15 | Expenditures | 14,452 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/16 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 74,648 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/17 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:17 PM. |