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.) |
20/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 90,916 | 08/03/2017 | SFCV/2016-17/P/26 | Expenditures | 333,500 | |||||||
28/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 74,500 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 685,635 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 140,746 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 178,947 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 5,789,991 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 1,511,172 | Expenditures | ||||||||||
28/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,188,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:47 PM. |