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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 113,348 | 04/03/2017 | SFCV/2016-17/P/21 | Expenditures | 299,880 | |||||||
21/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,760 | 08/03/2017 | SFCV/2016-17/P/22 | Expenditures | 290,559 | |||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 957,191 | 14/03/2017 | SFCV/2016-17/P/23 | Expenditures | 197,723 | |||||||
27/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 200,000 | 16/03/2017 | SFCV/2016-17/P/24 | Expenditures | 23,004 | |||||||
27/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 1,000,000 | 21/03/2017 | OWN/2016-17/P/6 | Expenditures | 180 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,191 | 21/03/2017 | SFCV/2016-17/P/25 | Expenditures | 107,146 | |||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 258,863 | ||||||||||
Direct Receipts | 25/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 940,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:27 AM. |