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.) |
03/12/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 500,000 | 03/12/2016 | SFCIV/2016-17/P/4 | Expenditures | 599,600 | |||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 932,184 | 03/12/2016 | SFCV/2016-17/P/10 | Expenditures | 70,999 | |||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 50,000 | 06/12/2016 | SFCIV/2016-17/P/5 | Expenditures | 33,040 | |||||||
Direct Receipts | 06/12/2016 | SFCIV/2016-17/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 06/12/2016 | SFCIV/2016-17/P/8 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/32 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/33 | Expenditures | 59,689 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/34 | Expenditures | 39,181 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/35 | Expenditures | 108,740 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/7 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/11 | Expenditures | 69,476 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/37 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:09 PM. |