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.) |
23/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 104,323 | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 128,000 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 880,978 | 23/03/2017 | SFCV/2016-17/P/21 | Expenditures | 100,000 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 28,215 | 24/03/2017 | BRGF/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/22 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/23 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/24 | Expenditures | 47,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:54 PM. |