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.) |
09/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 54,130 | 09/12/2016 | SFCV/2016-17/P/71 | Expenditures | 3,822 | |||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/72 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/75 | Expenditures | 10,107 | ||||||||||
Direct Receipts | 09/12/2016 | SFCV/2016-17/P/76 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 09/12/2016 | TSC/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 139,479 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/78 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:45 AM. |