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/2 | Direct Receipts | 77,491 | 01/03/2017 | SFCV/2016-17/P/31 | Expenditures | 78,500 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 654,390 | 02/03/2017 | SFCV/2016-17/P/33 | Expenditures | 34,880 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/34 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/35 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/40 | Expenditures | 84,999 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/41 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:56 AM. |