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.) |
07/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 70,515 | 01/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 73,890 | |||||||
10/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 595,472 | 02/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 155,970 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/5 | Expenditures | 444,418 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 153,151 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/6 | Expenditures | 410,315 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/7 | Expenditures | 145,980 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 90,327 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 140,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:34 AM. |