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.) |
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 121,420 | 01/03/2017 | SFCV/2016-17/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/13 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/15 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/7 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/9 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:20 AM. |