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.) |
04/01/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 5,048 | 02/01/2017 | SFCV/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/4 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/5 | Expenditures | 58,355 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/6 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/7 | Expenditures | 777,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/39 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/41 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/42 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:03 AM. |