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.) |
22/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 77,714 | 09/03/2017 | SFCV/2016-17/P/16 | Expenditures | 12,240 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/17 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/19 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/25 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:09 PM. |