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.) |
22/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,210,340 | 07/02/2017 | SFCV/2016-17/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/02/2017 | SFCV/2016-17/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 199,646 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 140,386 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/37 | Expenditures | 59,614 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:51 PM. |