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.) |
14/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 76,691 | 16/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 102,475 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 118,100 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 23/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 23/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 574 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/42 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:20 AM. |