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.) |
09/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 78,533 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,316 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/48 | Expenditures | 452,585 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/49 | Expenditures | 370 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/50 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/52 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/53 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/55 | Expenditures | 80,040 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/56 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:32 PM. |