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/4 | Direct Receipts | 121,908 | 02/03/2017 | SFCV/2016-17/P/18 | Expenditures | 26,280 | |||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/19 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/21 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/23 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/24 | Expenditures | 137,170 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/25 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 99,430 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/31 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:58 AM. |