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/7 | Direct Receipts | 92,393 | 02/03/2017 | SFCV/2016-17/P/12 | Expenditures | 9,300 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 780,235 | 03/03/2017 | SFCV/2016-17/P/13 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/14 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/16 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/19 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:24 AM. |