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.) |
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 62,148 | 01/03/2017 | SFCV/2016-17/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/22 | Expenditures | 193,322 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/24 | Expenditures | 51,555 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/25 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 192,618 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 234,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:00 PM. |