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 | 133,224 | 01/03/2017 | SFCV/2016-17/P/20 | Expenditures | 1,945 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,125,049 | 02/03/2017 | SFCV/2016-17/P/21 | Expenditures | 23,078 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/23 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/24 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/25 | Expenditures | 340,265 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/27 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/28 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/29 | Expenditures | 46,985 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 648,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 205,426 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/32 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/34 | Expenditures | 236,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:19 PM. |