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.) |
02/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 234,650 | 06/03/2017 | SFCV/2016-17/P/50 | Expenditures | 189,938 | 10/03/2017 | SFCV/2016-17/C/6 | 325,000 | ||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,981,551 | 06/03/2017 | SFCV/2016-17/P/51 | Expenditures | 185,000 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/52 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/53 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/46 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/47 | Expenditures | 81,343 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/48 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/55 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/56 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 23/03/2017 | THFC/2016-17/P/10 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:16 AM. |