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.) |
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,290,230 | 02/03/2017 | SFCV/2016-17/P/17 | Expenditures | 200,500 | |||||||
24/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 187,189 | 02/03/2017 | SFCV/2016-17/P/18 | Expenditures | 500,000 | |||||||
Direct Receipts | 02/03/2017 | UFP/2016-17/P/6 | Expenditures | 216,525 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/19 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/20 | Expenditures | 161,094 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/21 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 298,610 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/22 | Expenditures | 630,003 | ||||||||||
Direct Receipts | 24/03/2017 | UFP/2016-17/P/7 | Expenditures | 148,640 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 1,170,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:44 AM. |