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/5 | Direct Receipts | 84,878 | 05/03/2017 | FFC/2016-17/P/4 | Expenditures | 79,882 | |||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 120,966 | 05/03/2017 | FFC/2016-17/P/5 | Expenditures | 48,400 | |||||||
Direct Receipts | 05/03/2017 | SFCV/2016-17/P/28 | Expenditures | 46,668 | ||||||||||
Direct Receipts | 05/03/2017 | SFCV/2016-17/P/29 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 05/03/2017 | SFCV/2016-17/P/30 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 20/03/2017 | BRGF/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/31 | Expenditures | 162,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:16 AM. |