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/6 | Direct Receipts | 118,089 | 08/03/2017 | SFCV/2016-17/P/22 | Expenditures | 6,000 | |||||||
30/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 6,750 | 08/03/2017 | SFCV/2016-17/P/23 | Expenditures | 26,595 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 79,052 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 130,020 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/24 | Expenditures | 143,416 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:24 AM. |