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.) |
21/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 122,768 | 06/03/2017 | SFCV/2016-17/P/53 | Expenditures | 2,613 | |||||||
21/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 65,753 | 06/03/2017 | SFCV/2016-17/P/54 | Expenditures | 7,644 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/55 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/56 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/3 | Expenditures | 16,078 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 64,935 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 64,935 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 64,935 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 81,310 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/57 | Expenditures | 154,223 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/58 | Expenditures | 50,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:30 AM. |