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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 107,035 | 02/03/2017 | SFCV/2016-17/P/5 | Expenditures | 49,980 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/6 | Expenditures | 403,500 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/7 | Expenditures | 351,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/2 | Expenditures | 442,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/8 | Expenditures | 72,769 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 751,146 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/9 | Expenditures | 31,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:21 PM. |