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.) |
09/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 503,608 | 02/03/2017 | SFCV/2016-17/P/17 | Expenditures | 247,500 | |||||||
09/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 103,380 | 09/03/2017 | SFCV/2016-17/P/18 | Expenditures | 966,672 | |||||||
09/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 131,439 | 09/03/2017 | SFCV/2016-17/P/19 | Expenditures | 800,000 | |||||||
23/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 7,260 | 09/03/2017 | SFCV/2016-17/P/20 | Expenditures | 80,000 | |||||||
31/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 1,109,975 | 09/03/2017 | SFCV/2016-17/P/21 | Expenditures | 484,829 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 4,252,822 | 09/03/2017 | SFCV/2016-17/P/22 | Expenditures | 80,000 | |||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 873,013 | 09/03/2017 | SFCV/2016-17/P/23 | Expenditures | 300,000 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/24 | Expenditures | 149,856 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/25 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/26 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/27 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/28 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/29 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/30 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/31 | Expenditures | 299,278 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/32 | Expenditures | 434,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:14 AM. |