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.) |
31/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 10,000 | 20/03/2017 | SFCV/2016-17/P/33 | Expenditures | 139,705 | 31/03/2017 | SFCV/2016-17/C/1 | 1,000,000 | ||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 5,003,961 | 24/03/2017 | SFCV/2016-17/P/34 | Expenditures | 8,000 | 31/03/2017 | THFC/2016-17/C/1 | 100,000 | ||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 9,944,623 | 24/03/2017 | SFCV/2016-17/P/35 | Expenditures | 8,000 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 10 | 31/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 9,444,496 | |||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 418,375 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/36 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/10 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/7 | Expenditures | 92,897 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/8 | Expenditures | 29,082 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/9 | Expenditures | 2,420,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:40 PM. |