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.) |
02/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,023,846 | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 1,530,000 | |||||||
07/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 19,326 | 10/03/2017 | SFCV/2016-17/P/4 | Expenditures | 765,000 | |||||||
31/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 4,200 | 15/03/2017 | SFCV/2016-17/P/9 | Expenditures | 436,000 | |||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/1 | Expenditures | 163,179 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 393,355 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/5 | Expenditures | 459,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:28 AM. |