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 | 114,562 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,767 | |||||||
30/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 11,700 | 04/03/2017 | SFCV/2016-17/P/27 | Expenditures | 3,051 | |||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/28 | Expenditures | 244,414 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/29 | Expenditures | 39,366 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/30 | Expenditures | 83,572 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 75,636 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 1,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:42 PM. |