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.) |
01/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 695,551 | 07/03/2017 | SFCV/2016-17/P/28 | Expenditures | 6,000 | |||||||
01/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 142,782 | 07/03/2017 | SFCV/2016-17/P/35 | Expenditures | 835,824 | |||||||
01/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 181,535 | 07/03/2017 | SFCV/2016-17/P/36 | Expenditures | 1,318,000 | |||||||
06/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 1,205,750 | 22/03/2017 | SFCV/2016-17/P/29 | Expenditures | 50,000 | |||||||
06/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 5,873,726 | 22/03/2017 | SFCV/2016-17/P/30 | Expenditures | 92,700 | |||||||
27/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,533,026 | 22/03/2017 | THFC/2016-17/P/2 | Expenditures | 44,850 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 2,747,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/38 | Expenditures | 2,405,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 450,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:18 PM. |