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 | 817,040 | 01/03/2017 | SFCV/2016-17/P/23 | Expenditures | 18,350 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/24 | Expenditures | 356,201 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 35,029 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,880 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/26 | Expenditures | 315,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:20 AM. |