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.) |
18/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,112,375 | 02/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 250,000 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 9,393,702 | 02/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 472,736 | |||||||
Direct Receipts | 02/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/10 | Expenditures | 499,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/11 | Expenditures | 415,700 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/10 | Expenditures | 196,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:54 PM. |