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.) |
30/01/2017 | SFCV/2016-17/R/1 | Direct Receipts | 860,060 | 04/01/2017 | SFCIV/2016-17/P/25 | Expenditures | 600 | |||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/26 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 09/01/2017 | SFCIV/2016-17/P/27 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 11/01/2017 | SFCIV/2016-17/P/29 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 11/01/2017 | SFCIV/2016-17/P/45 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/31 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 13,514 | ||||||||||
Direct Receipts | 25/01/2017 | SFCIV/2016-17/P/33 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/34 | Expenditures | 11,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:11 PM. |