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.) |
04/01/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 1,013,815 | 03/01/2017 | SFCIV/2016-17/P/16 | Expenditures | 12,240 | |||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/18 | Expenditures | 45,837 | ||||||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 3,933 | ||||||||||
Direct Receipts | 03/01/2017 | SFCIV/2016-17/P/20 | Expenditures | 37,562 | ||||||||||
Direct Receipts | 21/01/2017 | SFCIV/2016-17/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/24 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:29 AM. |