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/4 | Direct Receipts | 99,466 | 02/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 7,644 | |||||||
Direct Receipts | 04/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 07/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/03/2017 | SFCIV/2016-17/P/44 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 23/03/2017 | SFCIV/2016-17/P/45 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/47 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:53 AM. |