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.) |
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 9,650,429 | 08/03/2017 | SFCV/2016-17/P/29 | Expenditures | 8,450 | |||||||
Direct Receipts | 16/03/2017 | UFP/2016-17/P/18 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/30 | Expenditures | 649,582 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/31 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/32 | Expenditures | 4,949,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:53 PM. |