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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 97,612 | 02/03/2017 | SFCV/2016-17/P/22 | Expenditures | 37,459 | |||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/21 | Expenditures | 90,129 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/25 | Expenditures | 42,932 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 17,722 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 279,108 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/28 | Expenditures | 81,918 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/29 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:45 AM. |