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.) |
17/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 699,170 | 31/03/2017 | SFCV/2016-17/P/6 | Expenditures | 250,000 | |||||||
17/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 143,525 | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 2,990,000 | |||||||
17/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 182,480 | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 249,680 | |||||||
30/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 5,904,286 | 31/03/2017 | UFP/2016-17/P/16 | Expenditures | 18,000 | |||||||
30/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 1,212,023 | 31/03/2017 | UFP/2016-17/P/17 | Expenditures | 6,000 | |||||||
30/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,541,002 | 31/03/2017 | UFP/2016-17/P/20 | Expenditures | 24,000 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 120,000 | 31/03/2017 | UFP/2016-17/P/22 | Expenditures | 250,000 | |||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/23 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:05 AM. |