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.) |
01/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 185,842 | 01/02/2017 | SFCIV/2016-17/P/3 | Expenditures | 95,026 | |||||||
01/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 2,090,183 | 01/02/2017 | SFCV/2016-17/P/8 | Expenditures | 1,756,630 | |||||||
01/02/2017 | UFP/2016-17/R/1 | Direct Receipts | 564,958 | 04/02/2017 | UFP/2016-17/P/3 | Expenditures | 173 | |||||||
05/02/2017 | UFP/2016-17/R/2 | Direct Receipts | 5,521 | 05/02/2017 | SFCV/2016-17/P/9 | Expenditures | 41,817 | |||||||
10/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 636,393 | 07/02/2017 | UFP/2016-17/P/5 | Expenditures | 244,453 | |||||||
10/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 100,324 | 09/02/2017 | UFP/2016-17/P/4 | Expenditures | 5,521 | |||||||
10/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 847,227 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 636,393 | |||||||
10/02/2017 | SFCV/2016-17/R/8 | Direct Receipts | 613,998 | 10/02/2017 | SFCV/2016-17/P/10 | Expenditures | 613,998 | |||||||
22/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 254,053 | 10/02/2017 | SFCV/2016-17/P/11 | Expenditures | 333,553 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 170,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:55 PM. |