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.) |
10/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 337,629 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 251,000 | |||||||
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 2,851,177 | 10/03/2017 | SFCV/2016-17/P/6 | Expenditures | 36,150 | |||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 310,622 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 875,994 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 90,289 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 53,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:29 PM. |