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.) |
21/02/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 379,547 | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 529,647 | |||||||
28/02/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 221,875 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 419,920 | |||||||
Direct Receipts | 09/02/2017 | SFCIV/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 372,105 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 77,174 | ||||||||||
Direct Receipts | 27/02/2017 | SFCIV/2016-17/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 86,094 | ||||||||||
Direct Receipts | 27/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 27/02/2017 | SFCIV/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCIV/2016-17/P/10 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 28/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 10,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:38 PM. |