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.) |
22/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 60,000 | 03/03/2017 | SFCV/2016-17/P/34 | Expenditures | 4,000 | |||||||
27/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 100,000 | 06/03/2017 | SFCV/2016-17/P/35 | Expenditures | 7,644 | |||||||
30/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 100,000 | 06/03/2017 | SFCV/2016-17/P/36 | Expenditures | 21,600 | |||||||
Direct Receipts | 06/03/2017 | TFC/2016-17/P/6 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/37 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/39 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/41 | Expenditures | 144,872 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/42 | Expenditures | 68,565 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/43 | Expenditures | 25,131 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/45 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/47 | Expenditures | 85,450 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | TFC/2016-17/P/1 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:20 AM. |