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 | 468,511 | 01/03/2017 | SFCV/2016-17/P/5 | Expenditures | 107,755 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/12 | Expenditures | 468,511 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 74,763 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/6 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 34,327 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/7 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/6 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/7 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/8 | Expenditures | 22,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:11 PM. |