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/7 | Direct Receipts | 108,259 | 08/03/2017 | SFCV/2016-17/P/73 | Expenditures | 22,500 | |||||||
24/03/2017 | MPLADS/2016-17/R/1 | Direct Receipts | 375,000 | 08/03/2017 | SFCV/2016-17/P/74 | Expenditures | 4,955 | |||||||
28/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,853 | 17/03/2017 | SFCV/2016-17/P/75 | Expenditures | 7,644 | |||||||
28/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 33,157 | 17/03/2017 | SFCV/2016-17/P/76 | Expenditures | 17,044 | |||||||
28/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 33,157 | 24/03/2017 | SFCV/2016-17/P/77 | Expenditures | 800,000 | |||||||
28/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 5,540 | 24/03/2017 | SFCV/2016-17/P/78 | Expenditures | 9,292 | |||||||
28/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 914,226 | 24/03/2017 | SFCV/2016-17/P/79 | Expenditures | 15,500 | |||||||
28/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 914,226 | 24/03/2017 | SFCV/2016-17/P/80 | Expenditures | 3,724 | |||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/81 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:23 PM. |