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.) |
29/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 150,757 | 01/03/2017 | SFCV/2016-17/P/8 | Expenditures | 11,700 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/10 | Expenditures | 105,206 | ||||||||||
Direct Receipts | 06/03/2017 | THFC/2016-17/P/27 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/28 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/29 | Expenditures | 337,199 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/30 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 14/03/2017 | THFC/2016-17/P/31 | Expenditures | 142,799 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/32 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/11 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/12 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/13 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/14 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/15 | Expenditures | 486,885 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/16 | Expenditures | 34,261 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/17 | Expenditures | 574,845 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/18 | Expenditures | 191,463 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 84,350 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 181,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:33 AM. |