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.) |
21/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 119,815 | 07/03/2017 | SFCV/2016-17/P/10 | Expenditures | 229,190 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,011,813 | 07/03/2017 | SFCV/2016-17/P/11 | Expenditures | 15,480 | |||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/12 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/13 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 67,052 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 67,053 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 157,913 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 155,354 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 184,174 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 12,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:48 AM. |