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.) |
13/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 949,794 | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/13 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 18/01/2017 | SFCV/2016-17/P/14 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/16 | Expenditures | 585 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/7 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/17 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/18 | Expenditures | 126,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:53 AM. |