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.) |
31/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 5,544,807 | 01/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 360,000 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,089,604 | 03/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 200,000 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,436,661 | 06/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 240,000 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 579,421 | 06/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 896,760 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 118,943 | 28/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 300,000 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 151,226 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 4,893,043 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 1,004,437 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,277,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:05 PM. |