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.) |
02/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 126,349 | 01/03/2017 | SFCV/2016-17/P/27 | Expenditures | 76,505 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/44 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/45 | Expenditures | 65,160 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/28 | Expenditures | 243,547 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/29 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/30 | Expenditures | 73,592 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/31 | Expenditures | 421,419 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 413,097 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/33 | Expenditures | 76,020 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 415,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:47 AM. |