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/3 | Direct Receipts | 64,623 | 03/03/2017 | SFCV/2016-17/P/52 | Expenditures | 55,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 545,728 | 20/03/2017 | SFCV/2016-17/P/53 | Expenditures | 9,870 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/3 | Expenditures | 150,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/56 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:37 PM. |