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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 98,178 | 21/03/2017 | SFCV/2016-17/P/10 | Expenditures | 156,500 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/11 | Expenditures | 193,850 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/12 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/13 | Expenditures | 26,474 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/14 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/16 | Expenditures | 233,150 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/17 | Expenditures | 154,150 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/21 | Expenditures | 17,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:00 AM. |