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.) |
30/01/2017 | SFCV/2016-17/R/1 | Direct Receipts | 25,632,047 | 09/01/2017 | SFCV/2016-17/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/25 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/26 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/27 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/28 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:25 PM. |