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.) |
17/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 566,722 | 03/03/2017 | SFCV/2016-17/P/60 | Expenditures | 17,514 | |||||||
17/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 116,336 | 17/03/2017 | SFCV/2016-17/P/61 | Expenditures | 40,000 | |||||||
17/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 147,912 | 17/03/2017 | SFCV/2016-17/P/62 | Expenditures | 60,000 | |||||||
31/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 4,785,804 | 17/03/2017 | SFCV/2016-17/P/63 | Expenditures | 120,000 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 982,423 | 17/03/2017 | SFCV/2016-17/P/65 | Expenditures | 200,000 | |||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,249,082 | 17/03/2017 | SFCV/2016-17/P/66 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/67 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/68 | Expenditures | 8,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:01 AM. |