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.) |
03/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 2,332,457 | 03/02/2017 | SFCV/2016-17/P/61 | Expenditures | 205,680 | |||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/63 | Expenditures | 325,241 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/64 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 06/02/2017 | THFC/2016-17/P/25 | Expenditures | 57,957 | ||||||||||
Direct Receipts | 06/02/2017 | THFC/2016-17/P/26 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/02/2017 | THFC/2016-17/P/27 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 07/02/2017 | THFC/2016-17/P/28 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/65 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/66 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/67 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/68 | Expenditures | 29,586 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/69 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/70 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/71 | Expenditures | 45,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:47 AM. |