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.) |
18/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 111,507 | 13/03/2017 | SFCV/2016-17/P/2 | Expenditures | 440,987 | |||||||
28/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 160,663 | 17/03/2017 | SFCV/2016-17/P/3 | Expenditures | 44,977 | |||||||
28/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 99,219 | 21/03/2017 | SFCV/2016-17/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/5 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/6 | Expenditures | 184,776 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/7 | Expenditures | 380,158 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/8 | Expenditures | 49,307 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/9 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/10 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 476,172 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 629,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:29 PM. |