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.) |
31/03/2017 | SFCV/2016-17/R/13 | Direct Receipts | 570,369 | 15/03/2017 | UFP/2016-17/P/12 | Expenditures | 75,000 | |||||||
31/03/2017 | SFCV/2016-17/R/14 | Direct Receipts | 117,085 | 24/03/2017 | SFCV/2016-17/P/33 | Expenditures | 40,000 | |||||||
31/03/2017 | SFCV/2016-17/R/15 | Direct Receipts | 148,863 | 24/03/2017 | SFCV/2016-17/P/34 | Expenditures | 5,000 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 570,369 | 24/03/2017 | UFP/2016-17/P/13 | Expenditures | 19,250 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 117,085 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 148,863 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 4,816,597 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 988,744 | Expenditures | ||||||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,257,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:21 PM. |