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 | SFCV/2016-17/R/3 | Direct Receipts | 90,458 | 03/03/2017 | UFP/2016-17/P/6 | Expenditures | 26,100 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 499,950 | 08/03/2017 | UFP/2016-17/P/7 | Expenditures | 13,400 | |||||||
Direct Receipts | 16/03/2017 | UFP/2016-17/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 174,565 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 678,371 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 342,340 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 252,450 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/9 | Expenditures | 212 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 6,893 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 209,662 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | UFP/2016-17/P/9 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 383,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:16 AM. |